HB 263 — An Act making appropriations for the operating and loan program expenses of state government and for certain programs; capitalizing funds; amending appropriations; making supplemental appropriations; and providing for an effective date.

1The HB0263aRFI -8-shall Appropriationalso Generalrequire Otherresponding Allocationsentities Itemsto Fundsprovide Fundscomprehensive Ketchikandata Correctionalsufficient 6,595,100to Centerassess Lemonboth Creekfiscal Correctionalimpacts 15,588,100 Center Matanuska-Susitna 9,163,300 Correctional Center Palmer Correctional Center 18,402,500 Spring Creek Correctional 28,040,500 Center Wildwood Correctional 20,527,000 Center Yukon-Kuskokwim 13,212,200 Correctional Center Point MacKenzie 6,374,800 Correctional Farm Probation and Paroleinmate 1,692,600service Director'sconditions, Officeincluding Pre-Trialbut Servicesnot 18,471,700limited Statewideto: Probation and 22,001,400 Parole Regional and Community 8,909,400 Jails Parole Board 2,091,900 Community Residential Centers 19,818,200 19,818,200 Community Residential 19,818,200 Centers Electronic Monitoring 3,156,100 3,156,100 Electronic Monitoring 3,156,100 The amount allocated for Electronic Monitoring includes the unexpended and unobligated balance on June 30, 2026, of program receipts from electronic monitoring fees.

Healthper- andinmate Rehabilitationdaily Servicesand 87,508,400annual 80,326,100housing 7,182,300costs; HB0263a HB 263, Sec.

1average -9-per-inmate Appropriationmedical General Other Allocations Items Funds Funds Health and Rehabilitationbehavioral 1,882,800health Director'scare Officecosts; Physical Health Care 73,187,700 Behavioral Health Care 4,095,800 Substance Abuse 4,254,200 Treatment Program Sex Offender Management 3,163,600 Program Domestic Violence 175,000 Program Reentry Unit 749,300 Offender Habilitation 1,663,800 1,507,500 156,300 Education Programs 1,057,800 Vocational Education 606,000 Programs Recidivism Reduction Grants 1,770,200 770,200 1,000,000 Recidivism Reduction 1,770,200 Grants * * * * * * * * * * * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * K-12 Aid to School Districts 20,791,000 20,791,000 Foundation Program 20,791,000 K-12 Support 14,488,600 14,488,600 Residential Schools 9,307,000 Program Youth in Detention 1,100,000 Special Schools 4,081,600 Education Support and Admin Services 315,052,200 68,305,700 246,746,500 Executive Administration 1,886,300 Administrative Services 2,915,400 HB 263, Sec.

1transportation HB0263acosts -10-associated Appropriationwith Generaltransfer Other Allocations Items Funds Funds Information Services 2,570,600 Broadband Assistance 21,017,300 Grants School Finance & Facilities 3,074,900 Child Nutrition 77,482,400 Student and Schoolreturn 176,183,400 Achievement Career and Technical 7,785,900 Education Teacher Certification 988,700 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on June 30, 2026, of theinmates; Department of Education and Early Development receipts from teacher certification fees under AS 14.20.020(c).

Earlycapacity Learningto Coordinationhouse 14,947,400 Pre-Kindergarten Grants 6,199,900 Alaska Stateinmates Counciltogether onin thea Artsdedicated 4,239,300unit 927,500or 3,311,800otherwise Alaskaseparate Statefrom Councilinmates onfrom 4,239,300other thestates; Arts Commissions and Boards 301,400 301,400 Professional Teaching 301,400 Practices Commission Mt.

Edgecumbeavailability Highand Schoolfrequency 16,891,300of 6,505,400video 10,385,900visitation The amount appropriated by this appropriation includes the unexpended and unobligatedcommunication balanceaccess onfor Junefamily 30,CCS 2026,HB of263(brf inter-agencysup receiptsmaj collectedfld byH), Mt.Sec.

1 -8- Appropriation General Other Allocations Items Funds Funds contact;

opportunities for outdoor recreation and physical activity;

inmate work programs;

library services;

educational, vocational, and rehabilitative programming;

and reentry preparation services.

The intent of this request is to provide the Legislature with a clear comparative analysis of the total projected cost per inmate, the range of available placement options, inmate eligibility limitations, and the scope and quality of services provided.

The Department will submit a report, excluding proprietary information, of collected data to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 1, 2026.

Administrative Services 6,054,500 Information Technology MIS 4,044,200 Research and Records 1,130,200 Population Management 361,054,000 351,625,300 9,428,700 Peer Support and Wellness 535,900 Program Recruitment and Retention 847,500 Correctional Academy 2,205,600 Institution Director's 22,798,600 Office Classification and Furlough 1,751,800 Out-of-State Contractual 300,000 Inmate Transportation 3,604,600 Point of Arrest 628,700 Anchorage Correctional 43,655,300 Complex The amount allocated for the Anchorage Correctional Complex includes the unexpended and unobligated balance on June 30, 2026, of federal receipts received by the Department of Corrections through manday billings.

Anvil Mountain Correctional 10,046,800 Center Combined Hiland Mountain 20,669,200 Correctional Center CCS HB 263(brf sup maj fld H), Sec.

1 -9- Appropriation General Other Allocations Items Funds Funds Fairbanks Correctional 17,359,500 Center Goose Creek Correctional 56,129,800 Center Ketchikan Correctional 6,810,500 Center Lemon Creek Correctional 16,030,200 Center Matanuska-Susitna 9,495,100 Correctional Center Palmer Correctional Center 19,022,200 Spring Creek Correctional 29,023,200 Center Wildwood Correctional 21,189,500 Center Yukon-Kuskokwim 13,644,100 Correctional Center Point MacKenzie 6,548,300 Correctional Farm Probation and Parole 1,692,600 Director's Office Pre-Trial Services 18,471,700 Statewide Probation and 22,001,400 Parole Regional and Community 14,500,000 Jails It is the intent of the legislature that the Department of Corrections provides funding consistent with the budgets submitted by local police departments for the Regional and Community Jails program.

The current formula does not fully cover the expense local governments incur providing jail services to the state or account for the cost savings they provide for the Department of Public Safety.

Therefore, the Department shall negotiate the CCS HB 263(brf sup maj fld H), Sec.

1 -10- Appropriation General Other Allocations Items Funds Funds contract amounts with each community, or their representative, for all the Regional and Community Jails.

The negotiated contract amount shall be based on the local government's annual standardized budget request.

The Department shall use the sum of the contract amounts as the fiscal year 2028 budget request for the Regional and Community Jails program.

Parole Board 2,091,900 Community Residential Centers 19,818,200 19,818,200 Community Residential 19,818,200 Centers Electronic Monitoring 3,156,100 3,156,100 Electronic Monitoring 3,156,100 The amount allocated for Electronic Monitoring includes the unexpended and unobligated balance on June 30, 2026, of program receipts from electronic monitoring fees.

Health and Rehabilitation Services 90,608,600 83,426,300 7,182,300 Health and Rehabilitation 1,882,800 Director's Office Physical Health Care 76,287,900 Behavioral Health Care 4,095,800 Substance Abuse Treatment 4,254,200 Program Sex Offender Management 3,163,600 Program Domestic Violence Program 175,000 Reentry Unit 749,300 Offender Habilitation 1,663,800 1,507,500 156,300 Education Programs 1,057,800 Vocational Education 606,000 Programs Recidivism Reduction Grants 1,770,200 770,200 1,000,000 Recidivism Reduction Grants 1,770,200 * * * * * * * * * * CCS HB 263(brf sup maj fld H), Sec.

1 -11- Appropriation General Other Allocations Items Funds Funds * * * * * Department of Education and Early Development * * * * * * * * * * * * * * * K-12 Aid to School Districts 20,791,000 20,791,000 Foundation Program 20,791,000 K-12 Support 12,749,000 12,749,000 Residential Schools Program 7,607,600 Youth in Detention 1,100,000 Special Schools 4,041,400 Education Support and Admin Services 318,714,800 72,491,700 246,223,100 Executive Administration 1,939,700 Administrative Services 2,915,400 Information Services 2,047,200 Broadband Assistance Grants 20,587,300 School Finance & Facilities 3,074,900 Child Nutrition 77,482,400 Student and School 176,633,400 Achievement Career and Technical 7,785,900 Education Teacher Certification 988,700 The amount allocated for Teacher Certification includes the unexpended and unobligated balance on June 30, 2026, of the Department of Education and Early Development receipts from teacher certification fees under AS 14.20.020(c).

Early Learning Coordination 19,060,000 Pre-Kindergarten Grants 6,199,900 Alaska State Council on the Arts 4,239,300 927,500 3,311,800 Alaska State Council on the 4,239,300 Arts Commissions and Boards 301,400 301,400 Professional Teaching 301,400 Practices Commission CCS HB 263(brf sup maj fld H), Sec.

1 -12- Appropriation General Other Allocations Items Funds Funds Mt.

Edgecumbe High School 17,465,000 7,079,100 10,385,900 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2026, of inter-agency receipts collected by Mt.

Edgecumbe High 14,981,500 School 15,555,200 Mt.

HB0263aMt. HB 263, Sec.

1Edgecumbe -11-High AppropriationSchool General1,295,700 OtherFacility AllocationsOperations Itemsand FundsMaintenance FundsState Mt.Owned Facility Maintenance and Operations 497,800 497,800 Facilities Rent State Owned 497,800 It is the intent of the legislature that the Department not enter into new leases, expand office space, or otherwise incur new facilities costs.

Edgecumbe High 1,295,700 School Facility Operations and Maintenance State Owned Facility Maintenance and Operations 718,200 718,200 Facilities Rent State 718,200 Owned Alaska State Libraries, Archives and 12,420,30012,637,800 10,506,40010,723,900 1,913,900 Museums Library Operations 6,170,9006,388,400 Archives 1,780,400 Museum Operations 2,719,200 The amount allocated for Museum Operations includes the unexpended and unobligated balance on June 30, 2026, of program receipts from museum gate receipts.

Online with Libraries 510,500 (OWL) 510,500 Andrew P.

Kashevaroff 1,239,300 Facility Operations and Maintenance State Owned Alaska Commission on Postsecondary 17,239,300 5,930,700 11,308,600 Education Program Administration & 12,099,200 Operations WWAMICCS MedicalHB 5,140,100263(brf Educationsup Alaskamaj Studentfld LoanH), Corporation 11,158,500 11,158,500 Loan Servicing 11,158,500 Student Financial Aid Programs 30,461,700 30,461,700 Alaska Performance 20,307,800 Scholarship Awards Alaska Education Grants 10,153,900 HB 263, Sec.

1 HB0263a-13- -12- Appropriation General Other Allocations Items Funds Funds WWAMI Medical Education 5,140,100 Alaska Student Loan Corporation 11,158,500 11,158,500 Loan Servicing 11,158,500 Student Financial Aid Programs 30,461,700 30,461,700 Alaska Performance 20,307,800 Scholarship Awards Alaska Education Grants 10,153,900 * * * * * * * * * * * * * * * Department of Environmental Conservation * * * * * * * * * * * * * * * Administration 14,634,500 4,538,900 10,095,600 Office of the Commissioner 1,307,700 Administrative Services 8,090,500 The amount allocated for Administrative Services includes the unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under the Department of Environmental Conservation's federal approved indirect cost allocation plan for expenditures incurred by the Department of Environmental Conservation.

Spill Prevention and Response 26,043,200 16,435,100 9,608,100 Spill Prevention and 26,013,200 ResponseCCS SPARHB Facilities263(brf Rentsup Statemaj 30,000fld OwnedH), Water 32,560,700 9,036,900 23,523,800 The amount allocated for the Division of Water includes the unexpended and unobligated balance on June 30, 2026, of the Department of Environmental Conservation, Division of Water general fund program receipts from fees collected under AS 37.10.052 and 44.46.025 HB0263a HB 263, Sec.

1 -13--14- Appropriation General Other Allocations Items Funds Funds Response SPAR Facilities Rent State 30,000 Owned Water 32,560,700 9,036,900 23,523,800 The amount allocated for the Division of Water includes the unexpended and unobligated balance on June 30, 2026, of the Department of Environmental Conservation, Division of Water general fund program receipts from fees collected under AS 37.10.052 and AS 44.46.025 for plan review of wastewater treatment and disposal systems, authorization for discharges under general wastewater permits, fees for individual wastewater discharge permits;

Water Quality, 32,560,700 Infrastructure Support & Financing * * * * * * * * * * * * * * * Department of Family and Community Services * * * * * * * * * * * * * * * At the discretion of the Commissioner of the Department of Family and Community Services, up to $7,500,000$5,000,000 may be transferred betweenamong all appropriations in the Department of Family and Community Services, with the exception that no transfers may be made out of the Office of Children's Services.

AlaskaIt Pioneeris Homesthe 114,975,100intent 67,078,600of 47,896,500the Alaskalegislature Pioneerthat Homesthe 33,964,300Department Paymentshall Assistancesubmit Alaskaa Pioneerreport Homesof 2,028,400transfers Managementbetween Pioneerappropriations Homesthat 67,221,900occurred Theduring amount allocated for Pioneer Homes includes the unexpendedfiscal andyear unobligatedending balance on June 30, 2026,2027, ofto the DepartmentCo-chairs of Familythe andFinance Communitycommittees Services,and Pioneerto Homesthe careLegislative andFinance supportDivision receiptsby underSeptember AS30, 47.55.030.2027.

FacilityAlaska Rent,Pioneer Operations,Homes 11,760,500124,275,100 and72,378,600 Maintenance51,896,500 Alaska PsychiatricPioneer InstituteHomes 44,726,00039,264,300 7,109,900Payment 37,616,100Assistance Alaska PsychiatricPioneer InstituteHomes 42,318,5002,028,400 FacilityManagement Rent,Pioneer Operations,Homes 2,407,50071,221,900 The amount allocated for Pioneer Homes includes the unexpended and Maintenanceunobligated Children'sbalance Serviceson 208,896,900June 125,315,50030, 83,581,4002026, Tribalof Childthe WelfareDepartment 5,000,000of CompactFamily Children'sand ServicesCommunity 11,450,800Services, Pioneer Homes care CCS HB 263,263(brf sup maj fld H), Sec.

1 HB0263a-15- -14- Appropriation General Other Allocations Items Funds Funds Management Children's Services 1,470,700 Training Front Line Social Workers 82,537,100 Family Preservation 21,289,100 Foster Care Base Rate 23,385,900 Foster Care Augmented 4,323,900 Rate Foster Care Special Need 9,324,700 Subsidized Adoptions & 47,118,500 Guardianship Facility Rent, Operations, 2,996,200 and Maintenancesupport Juvenilereceipts Justiceunder 71,070,000AS 68,785,20047.55.030. 2,284,800 McLaughlin Youth Center 20,102,400 Mat-Su Youth Facility 3,227,400 Kenai Peninsula Youth 2,591,900 Facility Fairbanks Youth Facility 5,016,600 Bethel Youth Facility 6,715,200 Johnson Youth Center 5,385,400 Probation Services 20,873,900 Delinquency Prevention 716,000 Youth Courts 470,500 Juvenile Justice Health 1,488,600 Care Facility Rent, Operations, 4,482,100 and Maintenance Departmental Support Services 33,997,200 13,246,000 20,751,200 Coordinated Health and 9,991,700 Complex Care HB0263a HB 263, Sec.

1Facility -15-Rent, AppropriationOperations, General11,760,500 Otherand AllocationsMaintenance ItemsAlaska FundsPsychiatric FundsInstitute Information44,726,000 Technology7,109,900 9,117,20037,616,100 ServicesAlaska PublicPsychiatric Affairs42,318,500 1,158,400Institute Commissioner's Office 2,483,200 Administrative Services 8,455,100 Facility Rent, Operations, 2,791,6002,407,500 and Maintenance *Children's *Services *211,236,700 *127,546,200 *83,690,500 *It *is *the *intent *of *the *legislature *that *the *Office Department of FishChildren's andServices Gameshall *demonstrate *its *efforts *to *support *Kinship *Home *Placement *and *comply *with *Alaska *law *requiring *supervisors Theto amountdocument appropriatedthat fora thediligent Departmentsearch ofhas Fishbeen andmade Gamefor includesrelatives the unexpended and unobligatedfamily balancefriends, onand Juneif 30,that 2026,search ofhas receiptsnot collectedbeen undermade the Departmentsupervisor ofwill Fishmake andsure Game'sit federalis indirectcompleted costin plan for expenditures incurred by the Departmentshortest oftime Fishfeasible. and Game.

CommercialFurther, FisheriesOCS 96,676,800shall 66,619,100submit 30,057,700a Thereport amounton appropriatedthe forrate Commercialof Fisheriesfamily/relative includesplacements, theprogress unexpendedin andincreasing unobligatedsuch balanceplacements, onand Juneits 30,plan 2026,to offurther theincrease Departmentthose ofplacements Fishin andthe Gamefuture, receiptsto fromthe commercialCo-chairs fisheriesof testthe fishingFinance operationscommittees receiptsand underto ASthe 16.05.050(a)(14),Legislative andFinance fromDivision commercialby crewFebruary member1, licenses.2027.

SoutheastIt Regionis Fisheriesthe 22,044,000intent Managementof Centralthe Regionlegislature Fisheriesthat 13,757,800the ManagementOffice AYKof RegionChildren's FisheriesServices 12,975,100engage Managementin Westwarda Regionpublic Fisherieseducation 17,603,500campaign Managementregarding Statewidesafe Fisheriessurrender 25,259,100laws Managementin Commercialthis Fisheriesstate Entryand 4,023,400expressly Commissioninform HBthe 263,public Sec.that a parent seeking to surrender a child under the age of 21 days can call 911 and surrender the child directly to emergency services.

1Tribal HB0263aChild -16-Welfare Appropriation5,000,000 GeneralCompact OtherChildren's AllocationsServices Items11,450,800 FundsManagement FundsChildren's TheServices amount1,770,700 allocatedTraining forFront CommercialLine FisheriesSocial EntryWorkers Commission83,076,900 includesIt is the unexpendedintent andof unobligatedthe balancelegislature onthat Junethe 30,Department 2026, of Family and Community Services submit a report on the Departmentimplementation of Fishretention andbonuses Game,for Commercialeach Fisheriesfiscal Entryyear, Commissionincluding programeligibility receiptscriteria, fromnumber licenses,of permitsretention bonuses awarded, and otherthe fees.Department's assessment of CCS HB 263(brf sup maj fld H), Sec.

Comm1 Fish-16- FacilityAppropriation 911,900General OperationsOther andAllocations MaintenanceItems StateFunds OwnedFunds Commthe Fishimpact Facilityof 102,000the Operationsbonuses, andincluding Maintenancethe Non-Stateunderlying Owneddata Sportfor Fisheriesthat 48,702,900assessment 1,987,900to 46,715,000the SportCo-chairs Fisheriesof 48,445,200the SportFinance Fishcommittees Facility 237,700 Operations and Maintenanceto Statethe OwnedLegislative SportFinance FishDivision Facilityby 20,000February Operations1, and2027. Maintenance Non-State Owned Anchorage and Fairbanks Hatcheries 7,539,600 5,723,600 1,816,000 Anchorage and Fairbanks 4,867,000 Hatcheries Hatcheries Facility 2,672,600 Operations and Maintenance State Owned Southeast Hatcheries 1,354,800 1,047,900 306,900 Southeast Hatcheries 1,354,800 Wildlife Conservation 72,813,300 3,334,200 69,479,100 Wildlife Conservation 70,539,900 Hunter Education Public 1,853,400 Shooting Ranges Wildlife Cons.

FacilityThis 400,000intent Operationsapplies andto Maintenanceretention HB0263abonuses HBfunded 263,through Sec.appropriations in the FY2027 budget.

1It -17-is Appropriationthe Generalintent Otherof Allocationsthe Itemslegislature Fundsthat Fundsthe StateOffice Ownedof WildlifeChildren's Cons.Services (OCS) target its recruitment to fill Protective Services Specialist (PSS) positions at the highest authorized job class for a given PCN.

FacilityIt 20,000is Operationsthe andintent Maintenance Non-State Owned Statewide Support Services 36,034,500 5,082,800 30,951,700 Commissioner's Office 1,646,400 Administrative Services 17,422,700 Boards of Fisheriesthe andlegislature 1,486,400that GameOCS Advisoryshould Committeesseek 584,700to EVOSfill Trustee75% Councilor 2,405,300more StatewidePSS Supportpositions 7,000,000at ServicesLevel Facilities3 Rent State Owned Statewide Support 1,000,000 Services Facilities Rent Non- State Owned Statewide Support 373,400 Services Facility Operations and Maintenance25% Stateor Ownedfewer Statewideat SupportLevel 102,0002. Services Facility Operations and Maintenance Non-State Owned State Facilities Maintenance 4,013,600 and Operations Habitat 6,865,700 4,403,700 2,462,000 Habitat 6,851,700 Habitat Facility Operations 14,000 and Maintenance Non-State HB 263, Sec.

1It HB0263ais -18-the Appropriationintent General Other Allocations Items Funds Funds Owned Subsistence Research & Monitoring 8,063,700 3,548,900 4,514,800 State Subsistence 8,049,700 Research Subsistence Facility 14,000 Operations and Maintenance Non-State Owned * * * * * * * * * * * * * * * Office of the Governorlegislature *that *OCS *hire *at * * * * * * * * * * * Executive Operations 17,218,800 16,997,700 221,100 Executive Office 14,557,000 Governor's House 827,000 Contingency Fund 250,000 Lieutenant Governor 1,540,000 Facilities Operations and 44,800 Maintenance State Owned Facilities Rent 1,436,800 1,436,800 Facilities Rent State 946,200 Owned Facilities Rent Non-State 490,600 Owned Office of Management and Budget 3,769,700 3,769,700 Office of Management and 3,769,700 Budget Elections 6,520,600 6,295,500 225,100 Elections 6,520,600 Commissions/Special Offices 3,098,300 2,940,700 157,600 Human Rights Commission 3,098,300 The amount allocated for Human Rights Commission includes the unexpendedPSS and1 unobligatedlevel balanceonly onif JuneOCS 30,cannot 2026,fill ofpositions theas Officedirected ofhere. the Governor, Human Rights HB0263a HB 263, Sec.

1It -19-is Appropriationthe Generalintent Otherof Allocationsthe Itemslegislature Fundsthat FundsOCS Commissionshall federalsubmit receipts.to the Co-chairs of the Finance committees and to the Legislative Finance Division by February 1, 2027 a report with the following information:

*what *actions *were *taken * * * * * * * * * * * Department of Health * * * * * * * * * * * * * * * At the discretion of the Commissioner of the Department of Health, up to $15,000,000recruit mayPSS be3s transferred between all appropriations in theand Departmentout of Health.state;

Behavioralhow Healthmany 42,792,800employees 7,015,500in 35,777,300each Behavioraljob Healthclass 16,384,600were Treatmenthired, and Recoveryfor Grantseach Alcoholjob Safetyclass, Actionhow 4,685,000many Programhires (ASAP)had Behaviorala Healthbachelor's 18,732,700degree Administration Behavioral Health 1,777,400 Prevention and Earlyhow Interventionmany Grantshad Alaskaa Mentalmaster's Healthdegree; 118,700 Board and Advisory Board on Alcohol and Drug Abuse Suicide Prevention Council 30,000 Residential Child Care 1,064,400 Health Care Services 27,018,100 12,342,700 14,675,400 Health Facilities Licensing 4,288,400 and Certification The amount allocated for Health Facilities Licensing and Certification includes the unexpended and unobligated balance on June 30, 2026, of general fund program receipts collected for biennial license fees issued under AS 47.32.050.

Residentialand Licensingfor 5,879,700those Medicalwithout Assistancea 16,676,700degree, Administrationhow HBmany 263,had Sec.paid prior work experience in the field of foster care or in social service work with children and families;

1and, HB0263athe -20-annual Appropriationturnover General Other Allocations Items Funds Funds Health Care Services 173,300 Facility Operations and Maintenancecaseloads Publicfor Assistanceeach 316,328,800level 123,949,400of 192,379,400PSS Alaskaemployed Temporaryby 18,366,900OCS Assistanceas Programa Adultcaseworker. Public Assistance 52,781,300 Child Care Benefits 65,738,400 General Relief Assistance 605,400 Tribal Assistance 14,234,600 Programs Permanent Fund Dividend 17,791,500 Hold Harmless Energy Assistance 13,123,400 Program Public Assistance 12,565,000 Administration Public Assistance Field 78,165,700 Services Fraud Investigation 2,664,900 Quality Control 3,256,700 Work Services 10,918,900 Women, Infants and 23,522,900 Children Public Assistance Facility 2,593,200 Operations and Maintenance Public Health 151,785,200 69,596,600 82,188,600 Nursing 29,253,500 Women, Children and 15,614,100 Family Health Public Health 6,522,600 HB0263a HB 263, Sec.

1Family -21-Preservation Appropriation22,789,100 GeneralFoster OtherCare AllocationsBase ItemsRate Funds23,385,900 FundsFoster AdministrativeCare ServicesAugmented EmergencyRate Programs4,323,900 18,412,600Foster ChronicCare DiseaseSpecial PreventionNeed 28,471,1009,324,700 andSubsidized HealthAdoptions Promotion& Epidemiology47,118,500 24,237,100Guardianship Bureau of Vital Statistics 6,059,800 Emergency Medical 3,183,700 Services Grants State Medical Examiner 4,502,700 Public Health Laboratories 9,952,100 Public Health Facility 5,575,900Rent, OperationsOperations, 2,996,200 and Maintenance SeniorJuvenile andJustice Disabilities71,070,000 Services68,785,200 64,903,4002,284,800 36,982,900McLaughlin 27,920,500Youth SeniorCenter and20,102,400 DisabilitiesMat-Su 22,889,100Youth CommunityFacility Based3,227,400 GrantsKenai EarlyPeninsula Intervention/InfantYouth 1,859,1002,591,900 Learning Programs Senior and Disabilities 27,392,300 Services Administration General Relief/Temporary 10,154,700 Assisted Living Commission on Aging 268,300 Governor's Council on 1,502,000 Disabilities and Special Education Senior and Disabilities 837,900 Services Facility OperationsCCS andHB Maintenance263(brf Seniorsup Benefitsmaj Paymentfld ProgramH), 24,022,600 24,022,600 Senior Benefits Payment 24,022,600 Program HB 263, Sec.

1 HB0263a-17- -22- Appropriation General Other Allocations Items Funds Funds DepartmentalFairbanks SupportYouth ServicesFacility 47,477,6005,016,600 12,024,300Bethel 35,453,300Youth PublicFacility Affairs6,715,200 2,297,900Johnson QualityYouth AssuranceCenter and5,385,400 1,340,200Probation AuditServices Commissioner's20,873,900 OfficeDelinquency 4,618,100Prevention Administrative716,000 SupportYouth 11,556,600Courts Services470,500 InformationJuvenile TechnologyJustice 20,693,800Health Services1,488,600 RateCare ReviewFacility 3,346,000Rent, DepartmentOperations, Support4,482,100 3,625,000 Services Facility Operations and Maintenance HumanDepartmental ServicesSupport Community Matching 1,387,000 1,387,000 Grant Human Services 1,387,00033,997,200 Community13,246,000 Matching20,751,200 GrantCoordinated CommunityHealth Initiativeand Matching9,991,700 GrantsComplex 861,700Care 861,700Information CommunityTechnology Initiative9,117,200 861,700Services MatchingPublic GrantsAffairs (non-1,158,400 statutoryCommissioner's grants)Office Medicaid2,483,200 ServicesAdministrative 2,992,204,700 664,902,600 2,327,302,100 Medicaid Services 2,965,200,2008,455,100 AdultFacility PreventativeRent, DentalOperations, 27,004,5002,791,600 Medicaidand SvcsMaintenance * * * * * * * * * * * * * * * Department of LaborFish and WorkforceGame Development * * * * * * * * * * * * * * * CommissionerThe amount appropriated for the Department of Fish and AdministrativeGame 35,740,100includes 8,790,600the 26,949,500unexpended Servicesand Technologyunobligated Servicesbalance 6,449,500on HB0263aJune HB30, 263,2026, Sec.of receipts collected under the Department of Fish and Game's federal indirect cost plan for expenditures incurred by the Department of Fish and Game.

1Commercial -23-Fisheries Appropriation97,638,700 General67,581,000 Other30,057,700 Allocations Items Funds Funds Commissioner's Office 1,517,800 Workforce Investment 14,165,700 Board Alaska Labor Relations 664,600 Agency Office of Citizenship 478,900 Assistance Management Services 5,458,100 The amount allocatedappropriated for ManagementCommercial ServicesFisheries includes the unexpended and unobligated balance on June 30, 2026, of receiptsthe fromDepartment allof priorFish fiscaland yearsGame collectedreceipts underfrom thecommercial Departmentfisheries oftest Laborfishing andoperations Workforcereceipts Development'sunder federalAS indirect16.05.050(a)(14), costand planfrom forcommercial expendituresCCS incurredHB by263(brf thesup Departmentmaj offld LaborH), andSec. Workforce Development.

Leasing1 1,987,500-18- LaborAppropriation MarketGeneral InformationOther 5,018,000Allocations Workers'Items CompensationFunds 14,465,700Funds 14,465,700crew Workers'member Compensationlicenses. 8,731,500 Workers' Compensation 518,300 Appeals Commission Workers' Compensation 811,200 Benefits Guaranty Fund Second Injury Fund 2,915,900 Fishermen's Fund 1,488,800 Labor Standards and Safety 13,639,500 8,962,700 4,676,800 Wage and Hour 3,149,300 Administration The amount allocated for the Wage and Hour Administration includes the unexpended and unobligated balance on June 30, 2026, of the Department of Labor and Workforce Development, Wage and Hour Administration receipts under AS 36.05.045.

MechanicalSoutheast InspectionRegion 4,058,200Fisheries Occupational22,044,000 SafetyManagement Central Region Fisheries 14,157,800 Management AYK Region Fisheries 13,065,100 Management Westward Region Fisheries 17,603,500 Management Statewide Fisheries 25,259,100 Management Commercial Fisheries Entry 4,495,300 Commission The amount allocated for Commercial Fisheries Entry Commission includes the unexpended and 6,140,400unobligated Healthbalance HBon 263,June Sec.30, 2026, of the Department of Fish and Game, Commercial Fisheries Entry Commission program receipts from licenses, permits and other fees.

1Comm HB0263aFish -24-Facility Appropriation911,900 GeneralOperations Otherand AllocationsMaintenance ItemsState FundsOwned FundsComm AlaskaFish SafetyFacility Advisory102,000 291,600Operations Programand TheMaintenance amountNon-State allocatedOwned forSport theFisheries Alaska48,702,900 Safety1,987,900 Advisory46,715,000 ProgramSport includesFisheries the48,445,200 unexpendedSport Fish Facility 237,700 Operations and unobligatedMaintenance balanceState onOwned JuneSport 30,Fish 2026,Facility of20,000 theOperations Departmentand ofMaintenance LaborNon-State Owned Anchorage and WorkforceFairbanks Development,Hatcheries Alaska7,539,600 Safety5,323,600 Advisory2,216,000 ProgramCCS receiptsHB under263(brf ASsup 18.60.840.maj fld H), Sec.

Employment1 and-19- TrainingAppropriation ServicesGeneral 56,150,500Other 4,543,400Allocations 51,607,100Items EmploymentFunds andFunds TrainingAnchorage 2,300,300and ServicesFairbanks Administration4,867,000 TheHatcheries amountHatcheries allocatedFacility for2,672,600 EmploymentOperations and TrainingMaintenance ServicesState AdministrationOwned includesSoutheast theHatcheries unexpended1,354,800 and1,047,900 unobligated306,900 balanceSoutheast onHatcheries June1,354,800 30,Wildlife 2026,Conservation of72,813,300 receipts3,334,200 from69,479,100 allWildlife priorConservation fiscal70,539,900 yearsHunter collectedEducation underPublic the1,853,400 DepartmentShooting ofRanges LaborWildlife andCons. Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development.

WorkforceFacility Services400,000 26,949,300Operations Unemployment Insurance 26,900,900 Vocational Rehabilitation 31,136,300 5,196,000 25,940,300 Vocational Rehabilitation 1,366,700 Administration The amount allocated for Vocational Rehabilitation Administration includes the unexpended and unobligatedMaintenance balanceState onOwned JuneWildlife 30,Cons. 2026, of receipts from all prior fiscal years collected under the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development.

ClientFacility Services20,000 19,951,000Operations Disabilityand DeterminationMaintenance 6,836,700Non-State SpecialOwned ProjectsStatewide 2,981,900Support AlaskaServices Vocational36,034,500 Technical5,082,800 Center30,951,700 16,348,100Commissioner's 10,177,900Office 6,170,2001,646,400 AlaskaAdministrative VocationalServices 10,362,50017,422,700 TechnicalBoards Centerof TheFisheries amountand allocated1,486,400 forGame theAdvisory AlaskaCommittees Vocational584,700 TechnicalEVOS CenterTrustee includesCouncil the2,405,300 unexpendedStatewide andSupport unobligatedServices balance7,000,000 onFacilities JuneRent 30,State 2026,Owned ofStatewide contributionsSupport receivedServices by1,000,000 theFacilities AlaskaRent VocationalNon-State TechnicalOwned CenterStatewide receiptsSupport underServices AS373,400 21.96.070,Facility ASOperations 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and ASCCS 43.77.045HB and263(brf receiptssup collectedmaj underfld ASH), 37.05.146.Sec.

HB0263a1 -20- Appropriation General Other Allocations Items Funds Funds Maintenance State Owned Statewide Support Services 102,000 Facility Operations and Maintenance Non-State Owned State Facilities 4,013,600 Maintenance and Operations Habitat 6,865,700 4,403,700 2,462,000 Habitat 6,851,700 Habitat Facility Operations 14,000 and Maintenance Non-State Owned Subsistence Research & Monitoring 8,063,700 3,548,900 4,514,800 State Subsistence Research 8,049,700 Subsistence Facility 14,000 Operations and Maintenance Non-State Owned * * * * * * * * * * * * * * * Office of the Governor * * * * * * * * * * * * * * * Executive Operations 7,847,300 7,626,200 221,100 Executive Office 7,389,000 Governor's House 413,500 Facilities Operations and 44,800 Maintenance State Owned Facilities Rent 1,436,800 1,436,800 Facilities Rent State Owned 946,200 Facilities Rent Non-State 490,600 Owned Lieutenant Governor 1,540,000 1,540,000 Lieutenant Governor 1,540,000 Office of Management and Budget 3,769,700 3,769,700 CCS HB 263,263(brf sup maj fld H), Sec.

1 -25--21- Appropriation General Other Allocations Items Funds Funds StateOffice Facilitiesof MaintenanceManagement 5,985,600 and Operations3,769,700 *Budget *Elections *7,170,600 *6,945,500 *225,100 *Elections *7,170,600 *Commissions/Special *Offices *3,098,300 *2,940,700 *157,600 *Human *Rights *Commission Department3,098,300 ofThe Lawamount *allocated *for *Human *Rights *Commission *includes *the *unexpended *and *unobligated *balance *on *June *30, *2026, Criminalof Divisionthe 59,829,700Office 53,577,800of 6,251,900the FirstGovernor, JudicialHuman DistrictRights 3,867,000Commission Secondfederal Judicialreceipts. District 3,973,800 Third Judicial District:

12,429,500* Anchorage* Third* Judicial* District:* * * * * * * * * * * Department of Health * * * * * * * * * * * * * * * At the discretion of the Commissioner of the Department of Health, up to $5,000,000 may be transferred among appropriations in the Department of Health with the exception that no transfers may be made out of Medicaid Services.

9,734,200It Outsideis Anchoragethe Fourthintent Judicialof Districtthe 10,081,100legislature Criminalthat Justicethe LitigationDepartment 6,365,200shall Criminalsubmit Appeals/Speciala 13,378,900report Litigationof Civiltransfers Divisionbetween 66,518,100appropriations 33,668,000that 32,850,100occurred Theduring amount appropriated by this appropriation includes the unexpendedfiscal andyear unobligatedending balance on June 30, 2026,2027, to the Co-chairs of inter-agencythe receiptsFinance collectedcommittees inand to the DepartmentLegislative ofFinance Law'sDivision federallyby approvedSeptember cost30, allocation2027. plan.

DeputyBehavioral AttorneyHealth General's43,292,800 1,559,9007,015,500 Office36,277,300 CivilBehavioral DefenseHealth LitigationTreatment 4,847,60016,384,600 Governmentand ServicesRecovery 5,073,800Grants Health,Alcohol Safety &Action Welfare4,685,000 13,860,400Program Labor,(ASAP) BusinessBehavioral &Health 8,929,60019,232,700 CorporationsAdministration LegalBehavioral SupportHealth Services1,777,400 14,762,000Prevention Resourceand DevelopmentEarly &Intervention 11,385,500Grants InfrastructureAlaska SpecialMental LitigationHealth &Board Appeals118,700 6,099,300and Advisory Board on Alcohol and Drug Abuse CCS HB 263,263(brf sup maj fld H), Sec.

1 HB0263a-22- -26- Appropriation General Other Allocations Items Funds Funds TheSuicide amountPrevention allocatedCouncil for30,000 SpecialResidential LitigationChild andCare Appeals1,064,400 includesHealth theCare unexpendedServices and29,169,300 unobligated12,451,400 balance16,717,900 onHealth JuneFacilities 30,Licensing 2026,4,288,400 ofand designatedCertification programThe receiptsamount ofallocated thefor DepartmentHealth ofFacilities Law,Licensing Special Litigation and Appeals,Certification thatincludes arethe requiredunexpended byand theunobligated termsbalance ofon aJune settlement30, or2026, judgmentof togeneral befund spentprogram byreceipts thecollected state for consumerbiennial educationlicense orfees consumerissued protection.under AS 47.32.050.

AdministrationResidential andLicensing Support6,060,900 10,774,400Medical 3,465,200Assistance 7,309,20018,646,700 OfficeAdministration ofHealth theCare Attorney 1,011,100 General Administrative Services 4,108,500173,300 Facility Operations and 42,900 Maintenance StatePublic OwnedAssistance Facilities379,745,400 Rent168,631,000 State211,114,400 1,053,400Alaska OwnedTemporary FacilityAssistance Operations18,577,300 andProgram 335,500Adult MaintenancePublic Non-StateAssistance Owned52,781,300 FacilitiesChild RentCare Non-StateBenefits 4,223,00072,258,400 OwnedGeneral *Relief *Assistance *2,605,400 *Tribal *Assistance *Programs *17,042,000 *Permanent *Fund *Dividend *17,791,500 *Hold *Harmless *Energy *Assistance DepartmentProgram of24,123,400 MilitaryPublic andAssistance Veterans'20,556,300 AffairsAdministration *Public *Assistance *Field *106,553,200 *Services *Fraud *Investigation *2,664,900 *Quality *Control *3,256,700 *Work *Services *10,918,900 *CCS MilitaryHB and263(brf Veterans'sup Affairsmaj 59,198,900fld 18,555,500H), 40,643,400 Office of the Commissioner 7,982,300 Homeland Security and 10,527,300 Emergency Management Army Guard Facilities 16,011,400 Maintenance Alaska Wing Civil Air 250,000 Patrol Air Guard Facilities 8,230,800 Maintenance Alaska Military Youth 12,762,500 HB0263a HB 263, Sec.

1 -27--23- Appropriation General Other Allocations Items Funds Funds AcademyWomen, Veterans'Infants Servicesand 2,821,500Children State28,022,900 ActivePublic DutyAssistance 525,000Facility Facilities2,593,200 RentOperations -and NonMaintenance StatePublic 88,100Health Owned153,435,200 Alaska69,596,600 Aerospace83,838,600 CorporationNursing 10,548,90029,253,500 10,548,900Women, Children and Family 15,614,100 Health Public Health 8,172,600 Administrative Services Emergency Programs 18,412,600 Chronic Disease Prevention 28,471,100 and Health Promotion The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2026, of the federalTobacco andUse corporateEducation receipts of the Department of Military and Veterans'Cessation Affairs,Fund Alaskaunder AerospaceAS Corporation.37.05.580.

Epidemiology 24,237,100 Bureau of Vital Statistics 6,059,800 Emergency Medical Services 3,183,700 Grants State Medical Examiner 4,502,700 Public Health Laboratories 9,952,100 Public Health Facility 5,575,900 Operations and Maintenance Senior and Disabilities Services 67,438,400 39,517,900 27,920,500 Senior and Disabilities 25,042,100 Community Based Grants Early Intervention/Infant 1,859,100 Learning Programs Senior and Disabilities 27,392,300 Services Administration General Relief/Temporary 10,536,700 CCS HB 263(brf sup maj fld H), Sec.

1 -24- Appropriation General Other Allocations Items Funds Funds Assisted Living Commission on Aging 268,300 Governor's Council on 1,502,000 Disabilities and Special Education Senior and Disabilities 837,900 Services Facility Operations and Maintenance Senior Benefits Payment Program 25,404,500 25,404,500 Senior Benefits Payment 25,404,500 Program Departmental Support Services 47,655,200 12,201,900 35,453,300 Public Affairs 2,297,900 Quality Assurance and Audit 1,340,200 Commissioner's Office 4,618,100 Administrative Support 11,556,600 Services Information Technology 20,693,800 Services Rate Review 3,523,600 Department Support Services 3,625,000 Facility Operations and Maintenance Human Services Community Matching 1,387,000 1,387,000 Grant Human Services Community 1,387,000 Matching Grant Community Initiative Matching Grants 861,700 861,700 Community Initiative 861,700 Matching Grants (non- statutory grants) CCS HB 263(brf sup maj fld H), Sec.

1 -25- Appropriation General Other Allocations Items Funds Funds Medicaid Services 3,413,341,500 722,683,700 2,690,657,800 Medicaid Services 3,386,337,000 It is the intent of the legislature that the Department of Health augment the rates for adolescent behavioral health treatment services provided by Level 3 residential programs as certified by the American Society of Addiction Medicine to reflect the additional costs of caring for youth.

No money appropriated in this appropriation may be expended for an abortion that is not a mandatory service required under AS 47.07.030(a).

The money appropriated for the Department of Health may be expended only for mandatory services required under Title XIX of the Social Security Act, unless a U.S.

Supreme Court decision provides new precedent, and for optional services offered by the state under the state plan for medical assistance that has been approved by the United States Department of Health and Human Services.

It is the intent of the legislature that the Department of Health increase the rate per service increment of private duty nursing services from $20.00 to $30.00 for Registered Nurses, and from $18.75 to $26.25 for Licensed Practical or Vocational Nurses.

Adult Preventative Dental 27,004,500 Medicaid Svcs * * * * * * * * * * * * * * * Department of Labor and Workforce Development * * * * * * * * * * * * * * * Commissioner and Administrative 35,526,900 8,702,500 26,824,400 Services Technology Services 6,449,500 Commissioner's Office 1,308,300 Workforce Investment Board 14,225,300 Alaska Labor Relations 664,600 Agency Office of Citizenship 478,900 Assistance Management Services 5,458,100 The amount allocated for Management Services includes the unexpended and unobligated CCS HB 263(brf sup maj fld H), Sec.

1 -26- Appropriation General Other Allocations Items Funds Funds balance on June 30, 2026, of receipts from all prior fiscal years collected under the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development.

Leasing 1,987,500 Labor Market Information 4,954,700 Workers' Compensation 14,465,700 14,465,700 Workers' Compensation 8,731,500 The amount allocated for Workers' Compensation includes the unexpended and unobligated balance on June 30, 2026, of Workers' Safety and Compensation Administration Account receipts collected for annual services fees and civil penalties issued under AS 23.05.067.

Workers' Compensation 518,300 Appeals Commission Workers' Compensation 811,200 Benefits Guaranty Fund Second Injury Fund 2,915,900 Fishermen's Fund 1,488,800 Labor Standards and Safety 13,639,500 8,962,700 4,676,800 Wage and Hour 3,149,300 Administration The amount allocated for the Wage and Hour Administration includes the unexpended and unobligated balance on June 30, 2026, of the Department of Labor and Workforce Development, Wage and Hour Administration receipts under AS 36.05.045.

Mechanical Inspection 4,058,200 Occupational Safety and 6,140,400 Health Alaska Safety Advisory 291,600 Program The amount allocated for the Alaska Safety Advisory Program includes the unexpended and unobligated balance on June 30, 2026, of the Department of Labor and Workforce Development, Alaska Safety Advisory Program receipts under AS 18.60.840.

Employment and Training Services 56,640,500 5,033,400 51,607,100 CCS HB 263(brf sup maj fld H), Sec.

1 -27- Appropriation General Other Allocations Items Funds Funds Employment and Training 2,300,300 Services Administration The amount allocated for Employment and Training Services Administration includes the unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development.

Workforce Services 27,439,300 Unemployment Insurance 26,900,900 Vocational Rehabilitation 31,753,400 5,364,600 26,388,800 Vocational Rehabilitation 1,366,700 Administration The amount allocated for Vocational Rehabilitation Administration includes the unexpended and unobligated balance on June 30, 2026, of receipts from all prior fiscal years collected under the Department of Labor and Workforce Development's federal indirect cost plan for expenditures incurred by the Department of Labor and Workforce Development.

Client Services 20,568,100 Disability Determination 6,836,700 Special Projects 2,981,900 Alaska Vocational Technical Center 16,348,100 10,177,900 6,170,200 Alaska Vocational Technical 13,362,500 Center The amount allocated for the Alaska Vocational Technical Center includes the unexpended and unobligated balance on June 30, 2026, of contributions received by the Alaska Vocational Technical Center receipts under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, AS 43.75.018, and AS 43.77.045 and receipts collected under AS 37.05.146.

State Facilities 2,985,600 Maintenance and Operations * * * * * * * * * * * * * * * Department of Law * * * * * * * * * * * * * * * Criminal Division 61,829,700 55,577,800 6,251,900 CCS HB 263(brf sup maj fld H), Sec.

1 -28- Appropriation General Other Allocations Items Funds Funds First Judicial District 3,999,500 Second Judicial District 4,078,300 Third Judicial District:

12,917,300 Anchorage Third Judicial District:

10,082,600 Outside Anchorage Fourth Judicial District 10,422,600 Criminal Justice Litigation 6,553,300 Criminal Appeals/Special 13,776,100 Litigation Civil Division 66,518,100 33,668,000 32,850,100 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2026, of inter-agency receipts collected in the Department of Law's federally approved cost allocation plan.

Deputy Attorney General's 1,559,900 Office Civil Defense Litigation 4,847,600 Government Services 5,073,800 Health, Safety & Welfare 13,860,400 Labor, Business & 8,929,600 Corporations Legal Support Services 14,762,000 Resource Development & 11,385,500 Infrastructure Special Litigation & 6,099,300 Appeals The amount allocated for Special Litigation and Appeals includes the unexpended and unobligated balance on June 30, 2026, of designated program receipts of the Department of Law, Special Litigation and Appeals, that are required by the terms of a settlement or judgment to be spent by the state for consumer education or consumer protection.

Administration and Support 10,774,400 3,465,200 7,309,200 CCS HB 263(brf sup maj fld H), Sec.

1 -29- Appropriation General Other Allocations Items Funds Funds Office of the Attorney 1,011,100 General Administrative Services 4,108,500 Facility Operations and 42,900 Maintenance State Owned Facilities Rent State Owned 1,053,400 Facility Operations and 335,500 Maintenance Non-State Owned Facilities Rent Non-State 4,223,000 Owned * * * * * * * * * * * * * * * Department of Military and Veterans' Affairs * * * * * * * * * * * * * * * Military and Veterans' Affairs 59,498,900 18,855,500 40,643,400 Office of the Commissioner 7,982,300 Homeland Security and 10,827,300 Emergency Management Army Guard Facilities 16,011,400 Maintenance Alaska Wing Civil Air 250,000 Patrol Air Guard Facilities 8,230,800 Maintenance Alaska Military Youth 12,762,500 Academy Veterans' Services 2,821,500 State Active Duty 525,000 Facilities Rent - Non State 88,100 Owned Alaska Aerospace Corporation 10,548,900 10,548,900 The amount appropriated by this appropriation includes the unexpended and unobligated CCS HB 263(brf sup maj fld H), Sec.

1 -30- Appropriation General Other Allocations Items Funds Funds balance on June 30, 2026, of the federal and corporate receipts of the Department of Military and Veterans' Affairs, Alaska Aerospace Corporation.

Information Resource 4,484,300 Management Interdepartmental 1,516,900 Chargebacks State Facilities 11,176,900 Maintenance 11,176,900and HBOperations 263,Recorder's Sec.Office/Uniform 4,568,900 Commercial Code The amount allocated for Recorder's Office/Uniform Commercial Code includes the unexpended and unobligated balance on June 30, 2026, of the Department of Natural Resources, Recorder's Office, program receipts from the fees collected to support the maintenance and creation of the permanent public record for commerce in Alaska.

1CCS HB0263aHB -28-263(brf Appropriationsup Generalmaj Otherfld AllocationsH), ItemsSec. Funds Funds and Operations Recorder's Office/Uniform 4,568,900 Commercial Code The amount allocated for Recorder’s Office/Uniform Commercial Code includes the unexpended and unobligated balance on June 30, 2026, of the Department of Natural Resources, Recorder's Office, program receipts from the fees collected to support the maintenance and creation of the permanent public record for commerce in Alaska.

1 -31- Appropriation General Other Allocations Items Funds Funds Public Information Center 921,600 Oil & Gas 24,855,300 11,526,600 13,328,700 Oil & Gas 24,855,300 The amount allocated for Oil & Gas includes the unexpended and unobligated balance on June 30, 2026, not to exceed $7,000,000, of the revenue from the Right-of-Way leases.

Fire Suppression, Land & Water 105,532,200106,532,200 74,587,30076,562,300 30,944,90029,969,900 Resources Mining, Land & Water 37,860,700 The amount allocated for Mining, Land and Water includes the unexpended and unobligated balance on June 30, 2026, not to exceed $5,000,000, of the receipts collected under AS 38.05.035(a)(5).

Geological & Geophysical 22,106,30023,106,300 Surveys The amount allocated for Geological & Geophysical Surveys includes the unexpended and unobligated balance on June 30, 2026, of the receipts collected under AS 41.08.045.

Fire Suppression 34,276,000 Preparedness ParksAgriculture &9,868,800 Outdoor5,429,300 Recreation4,439,500 25,772,300The 14,999,000amount 10,773,300appropriated Parksby Managementthis &appropriation 19,115,500includes Accessthe HB0263aunexpended HBand 263,unobligated Sec.balance on June 30, 2026, of registration and endorsement fees, fines, and penalties under AS 03.05.076.

1Agricultural -29-Development Appropriation5,987,000 General Other Allocations Items Funds Funds The amount allocated for ParksAgricultural ManagementDevelopment and Access includes the unexpended and unobligated balance on June 30, 2026, of the receipts collected by the Department of Natural Resources under AS 41.21.026.37.05.142, AS 37.05.144, and AS 37.05.146 for agricultural development.

OfficeNorth ofLatitude HistoryPlant and3,881,800 6,656,800Material ArchaeologyCenter *CCS *HB *263(brf *sup *maj *fld *H), *Sec. * * * * * * * Department of Public Safety * * * * * * * * * * * * * * * Fire and Life Safety 7,928,100 6,944,700 983,400 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2026, of the receipts collected under AS 18.70.080(b), AS 18.70.350(4), AS 18.70.360, AS 18.72.011(b), and AS 18.74.080, in accordance with AS 18.74.210.

Fire1 and-32- LifeAppropriation SafetyGeneral 7,482,400Other AlaskaAllocations FireItems StandardsFunds 400,700Funds CouncilParks FLS& FacilityOutdoor MaintenanceRecreation 45,00027,728,900 and16,955,600 Operations10,773,300 AlaskaParks StateManagement Troopers& 218,121,400Access 197,602,00021,072,100 20,519,400The Specialamount Projectsallocated 7,464,500for AlaskaParks BureauManagement of Highway 2,361,700 Patrol Alaska Bureau of Judicial 5,502,900 Services Prisoner Transportation 2,496,700 Search and RescueAccess 243,000includes Ruralthe Trooperunexpended Housing 5,903,200 Dispatch Services 7,907,100 Statewide Drug and 11,255,800unobligated Alcoholbalance Enforcementon UnitJune Alaska30, State2026, Trooperof 96,919,800the Detachmentsreceipts Trainingcollected Academyunder RecruitAS 1,985,70041.21.026. HB 263, Sec.

1Office HB0263a -30- Appropriation General Other Allocations Items Funds Funds Salaries Alaska Bureau of 20,314,800History Investigationand Aircraft6,656,800 SectionArchaeology 10,905,100* Alaska* Wildlife* Troopers* 33,115,300* Alaska* Wildlife* Troopers* 5,009,000* Marine* Enforcement* AST* Facility* Maintenance* 6,736,800* andDepartment Operationsof Village Public Safety Operations* 26,101,400* 26,076,400* 25,000* Village* Public* Safety* 26,097,300* Operations* VPSO* Facility* Maintenance* 4,100* and* Operations* AlaskaFire Policeand StandardsLife CouncilSafety 2,195,1007,992,300 2,195,1007,008,900 983,400 The amount appropriated by this appropriation includes the unexpended and unobligated balance on June 30, 2026, of the receipts collected under AS 12.25.195(c),18.70.080(b), AS 12.55.039,18.70.350(4), AS 28.05.151,18.70.360, and AS 29.25.07418.72.011(b), and receiptsAS collected18.74.080, underin accordance with AS 18.65.220(7).18.74.210.

Fire and Life Safety 7,546,600 Alaska PoliceFire Standards 2,166,100400,700 Council APSCFLS Facility Maintenance 29,00045,000 and Operations IntegratedAlaska VictimState AssistanceTroopers 35,886,000224,522,700 19,045,400203,912,500 16,840,60020,610,200 CouncilSpecial onProjects Domestic7,464,500 30,618,300Alaska ViolenceBureau andof SexualHighway Assault2,391,300 ViolentPatrol CrimesAlaska 2,155,200Bureau Compensationof BoardJudicial Victim5,703,900 Services 3,020,200Prisoner AdministrationTransportation 2,496,700 Search and SupportRescue IVA243,000 FacilityRural MaintenanceTrooper 92,300Housing 5,903,200 Dispatch Services 8,831,900 Statewide Drug and OperationsAlcohol HB0263a11,536,000 Enforcement Unit Alaska State Trooper 100,289,800 CCS HB 263,263(brf sup maj fld H), Sec.

1 -31--33- Appropriation General Other Allocations Items Funds Funds StatewideDetachments SupportTraining 62,570,400Academy 43,121,800Recruit 19,448,6002,076,200 Commissioner'sSalaries OfficeAlaska 5,060,500Bureau Trainingof Academy20,869,100 4,502,500Investigation Aircraft Section 10,924,600 Alaska Wildlife Troopers 34,046,700 Alaska Wildlife Troopers 5,009,000 Marine Enforcement AST Facility Maintenance 6,736,800 and Operations Village Public Safety Operations 27,751,400 27,726,400 25,000 Village Public Safety 27,747,300 Operations VPSO Facility Maintenance 4,100 and Operations Alaska Police Standards Council 2,195,100 2,195,100 The amount allocatedappropriated forby thethis Trainingappropriation Academy includes the unexpended and unobligated balance on June 30, 2026, of the receipts collected under AS 44.41.020(a).12.25.195(c), AS 12.55.039, AS 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).

Administrative Services 6,453,100 Alaska PublicPolice SafetyStandards 10,170,8002,166,100 CommunicationCouncil ServicesAPSC (APSCS)Facility InformationMaintenance Systems29,000 5,507,100and CriminalOperations JusticeIntegrated InformationVictim 16,407,000Assistance Systems38,178,000 Program21,337,400 The16,840,600 amountCouncil allocatedon forDomestic the32,318,300 CriminalViolence Justice Information Systems Program includes the unexpended and unobligatedSexual balanceAssault onViolent JuneCrimes 30,Compensation 2026,2,747,200 ofBoard theVictim receiptsServices collected3,020,200 byAdministration theand DepartmentSupport ofCCS PublicHB Safety263(brf fromsup themaj Alaskafld automatedH), fingerprintSec. system under AS 44.41.025(b).

Laboratory1 Services-34- 11,282,700Appropriation SWSGeneral FacilityOther MaintenanceAllocations 3,186,700Items andFunds OperationsFunds *IVA *Facility *Maintenance *92,300 *and *Operations *Statewide *Support *62,654,800 *43,206,200 *19,448,600 *Commissioner's *Office *5,060,500 *Training DepartmentAcademy of4,586,900 RevenueThe *amount *allocated *for *the *Training *Academy *includes *the *unexpended * * * * * * Taxation and Treasuryunobligated 92,910,600balance 24,303,200on 68,607,400June Tax30, Division2026, 20,445,400of Treasury Division 13,279,800 Of the amountreceipts appropriatedcollected inunder thisAS allocation,44.41.020(a). up to $500,000 of budget authority may be transferred between the following fund codes:

Administrative Services 6,453,100 Alaska Public Safety 10,170,800 Communication Services (APSCS) Information Systems 5,507,100 Criminal Justice 16,407,000 Information Systems Program The amount allocated for the Criminal Justice Information Systems Program includes the unexpended and unobligated balance on June 30, 2026, of the receipts collected by the Department of Public Safety from the Alaska automated fingerprint system under AS 44.41.025(b).

Laboratory Services 11,282,700 SWS Facility Maintenance 3,186,700 and Operations * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * It is the intent of the legislature that the Alaska Permanent Fund Corporation decommission the Anchorage office and not establish or maintain any new office locations without corresponding budget increments for that purpose.

It is the further intent of the legislature that the Alaska Permanent Fund Corporation shall provide a report to the Co-chairs of the Finance Committees and the Legislative Finance Division by February 17, 2027, that details any actual expenditures to date related to the Anchorage office.

Taxation and Treasury 94,557,000 25,940,600 68,616,400 CCS HB 263(brf sup maj fld H), Sec.

1 -35- Appropriation General Other Allocations Items Funds Funds Tax Division 22,082,800 Treasury Division 13,279,800 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes:

Unclaimed Property 804,800 Alaska Retirement 12,320,00012,329,000 HBManagement 263,Board Sec.Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes:

1 HB0263a -32- Appropriation General Other Allocations Items Funds Funds Management Board Of the amount appropriated in this allocation, up to $500,000 of budget authority may be transferred between the following fund codes:

Child Support Enforcement 30,989,600 10,068,100 20,921,500 Child Support Enforcement 30,989,600 Division The amount allocated for the Child Support Enforcement Division includes the unexpended andCCS unobligatedHB balance263(brf onsup Junemaj 30,fld 2026,H), ofSec. the receipts collected by the Department of Revenue associated with collections for recipients of Temporary Assistance to Needy Families and the Alaska Interest program.

Administration1 and-36- SupportAppropriation 9,274,300General 2,426,300Other 6,848,000Allocations Commissioner'sItems OfficeFunds 1,634,200Funds Administrativeand Servicesunobligated 3,739,300balance Theon amountJune allocated30, for2026, of the Administrativereceipts Servicescollected Divisionby includes the unexpendedDepartment andof unobligatedRevenue balanceassociated onwith Junecollections 30,for 2026,recipients notof toTemporary exceedAssistance $300,000,to ofNeedy receiptsFamilies collectedand by the HB0263aAlaska HBInterest 263,program. Sec.

1Administration -33-and AppropriationSupport General9,274,300 Other2,426,300 Allocations6,848,000 ItemsCommissioner's FundsOffice Funds1,634,200 department'sIt federallyis approvedthe indirectintent costof allocationthe plan.legislature that the Department of Revenue work with the Department of Law and the Federal Internal Revenue Service to seek a tax exemption for the energy relief payment portion of the 2026 Permanent Fund Dividend, consistent with the tax-exempt status of the 2022 energy relief payment.

CriminalAdministrative InvestigationsServices Unit3,739,300 1,527,800The Stateamount Facilitiesallocated Rent 2,373,000 Alaska Mental Health Trust Authority 542,300 542,300 Mental Health Trust 16,500 Operations Long Term Care 493,100 Ombudsman Office Long Term Care 32,700 Ombudsman Office Facilities Rent Alaska Municipal Bond Bank Authority 1,421,700 1,421,700 AMBBA Operations 1,421,700 Alaska Housing Finance Corporation 117,329,500 411,200 116,918,300 AHFC Operations 114,911,500 Alaska Corporation for 530,500the AffordableAdministrative HousingServices AlaskaDivision Sustainableincludes Energythe 411,200unexpended Corporation Facilities Operations and 1,476,300unobligated Maintenancebalance Alaskaon PermanentJune Fund30, Corporation2026, 210,148,100not 210,148,100to APFCexceed Operations$300,000, 31,047,700 APFC Investment 178,451,400 Management Fees Facilities Rent Non State 649,000 Owned * * * * * * * * * * * * * * * Department of Transportationreceipts andcollected Publicby Facilitiesthe *department's *federally *approved *indirect *cost *allocation *plan. * * * * * * * * Division of Facilities Services 112,761,000 23,184,400 89,576,600 HB 263, Sec.

1Criminal HB0263aInvestigations -34-1,527,800 AppropriationUnit GeneralState OtherFacilities AllocationsRent Items2,373,000 FundsAlaska FundsMental TheHealth amountTrust allocatedAuthority for542,300 this542,300 appropriationMental includesHealth theTrust unexpended16,500 andOperations unobligatedLong balanceTerm onCare JuneOmbudsman 30,493,100 2026,Office ofLong inter-agencyTerm receiptsCare collectedOmbudsman by32,700 theOffice DepartmentFacilities ofRent TransportationAlaska andMunicipal PublicBond FacilitiesBank Authority 1,421,700 1,421,700 AMBBA Operations 1,421,700 Alaska Housing Finance Corporation 132,683,700 465,400 132,218,300 AHFC Operations 130,211,500 Alaska Corporation for the530,500 maintenanceAffordable andHousing operationsAlaska ofSustainable facilitiesEnergy and465,400 leases.Corporation CCS HB 263(brf sup maj fld H), Sec.

Facilities1 Services-37- 62,122,000Appropriation LeasesGeneral 50,639,000Other AdministrationAllocations Items Funds Funds Facilities Operations and Support1,476,300 60,114,600Maintenance 13,351,400Alaska 46,763,200Permanent DataFund ModernizationCorporation &167,638,400 5,762,300167,638,400 InnovationInvestment Management Fees APFC Investment Management 167,638,400 Fees Alaska Permanent Fund Corporation 30,530,100 30,530,100 Juneau Office Commissioner'sOperations Alaska Permanent Fund 29,915,100 Corporation Juneau Office 3,104,800Operations ContractingFacilities Rent Non-State 615,000 Owned Alaska Permanent Fund Corporation 1,000 1,000 Anchorage Office Operations APFC Anchorage Office 1,000 Operations APFC Information Technology and Appeals11,945,600 459,00011,945,600 EqualSoftware EmploymentLicensing APFC Information Technology 11,945,600 and CivilSoftware 1,593,200Licensing Rights* The* amount* allocated* for* Equal* Employment* * * * * * * * * Department of Transportation and CivilPublic RightsFacilities * * * * * * * * * * * * * * * Division of Facilities Services 112,761,000 23,184,400 89,576,600 The amount allocated for this appropriation includes the unexpended and unobligated balance on June 30, 2026, of inter-agency receipts collected by the statutoryDepartment designatedof programTransportation receiptsand collectedPublic Facilities for the Alaskamaintenance Constructionand Careeroperations Dayof events.facilities and leases.

Facilities Services 62,122,000 Leases 50,639,000 Administration and Support 60,114,600 13,351,400 46,763,200 CCS HB 263(brf sup maj fld H), Sec.

1 -38- Appropriation General Other Allocations Items Funds Funds Data Modernization & 5,762,300 Innovation Office Commissioner's Office 3,104,800 It is the intent of the legislature that the Department of Transportation and Public Facilities review and update as necessary the DOT&PF standard specification related to the use of rigid insulation board in road construction.

The update shall be aligned with conclusions and recommendations from the University of Alaska Fairbanks science and evidence-based research, as well as relevant research from industry.

DOT&PF shall present any policy change to the Co-chairs of the Finance committees and to the Legislative Finance Division by December 1st, 2026.

It is the intent of the legislature that the Department repair and maintain the block wall along Muldoon Road and that, the department submit a report to the co-chairs of the House and Senate Transportation Committees, to the Co-chairs of the Finance committees, and to the Legislative Finance Division by December 1st, 2026, detailing the status of these repairs and maintenance, any agreements with the Municipality of Anchorage or other community partners to facilitate these repairs and maintenance, and plans for ongoing maintenance.

Contracting and Appeals 459,000 Equal Employment and Civil 1,593,200 Rights The amount allocated for Equal Employment and Civil Rights includes the unexpended and unobligated balance on June 30, 2026, of the statutory designated program receipts collected for the Alaska Construction Career Day events.

Highway Safety Office 2,318,100 Information Systems and 7,498,500 ServicesCCS LeasedHB Facilities263(brf 2,937,500sup Statewidemaj Procurementfld 3,496,400H), Statewide Aviation 5,761,100 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land and buildings at Department of Transportation and Public Facilities rural airports under HB0263a HB 263, Sec.

1 -35--39- Appropriation General Other Allocations Items Funds Funds Services Leased Facilities 2,937,500 Statewide Procurement 3,496,400 Statewide Aviation 5,761,100 The amount allocated for Statewide Aviation includes the unexpended and unobligated balance on June 30, 2026, of the rental receipts and user fees collected from tenants of land and buildings at Department of Transportation and Public Facilities rural airports under AS 02.15.090(a).

Design, Engineering and Construction 149,127,700 3,287,500 145,840,200 Central Design, Engineering, 58,327,600 Engineering, and Construction The amount allocated for Central Region Design, Engineering, and Construction includes the unexpended and unobligated balance on June 30, 2026, of the general fund program receipts collected by the Department of Transportation and Public Facilities for the sale or lease of excess right-of-way.

Southcoast Design, 23,405,100 Engineering, and Construction TheCCS amountHB allocated263(brf forsup Southcoastmaj Regionfld Design,H), Engineering,Sec. and Construction includes the unexpended and unobligated balance on June 30, 2026, of the general fund program receipts collected by the Department of Transportation and Public Facilities for the sale or lease of excess right-of-way.

Northern1 Region-40- Design,Appropriation 44,993,200General Engineering,Other andAllocations ConstructionItems Funds Funds The amount allocated for NorthernSouthcoast Region Design, Engineering, and Construction includes HBthe 263,unexpended Sec.and unobligated balance on June 30, 2026, of the general fund program receipts collected by the Department of Transportation and Public Facilities for the sale or lease of excess right-of-way.

1Northern HB0263aRegion -36-Design, Appropriation44,993,200 GeneralEngineering, Otherand AllocationsConstruction ItemsThe Fundsamount Fundsallocated for Northern Region Design, Engineering, and Construction includes the unexpended and unobligated balance on June 30, 2026, of the general fund program receipts collected by the Department of Transportation and Public Facilities for the sale or lease of excess right-of-way.

Design, Engineering, and 7,017,200 Construction Support Services Project Delivery 15,384,600 State Equipment Fleet 41,224,90040,974,900 31,700 41,193,20040,943,200 State Equipment Fleet 41,224,90040,974,900 Highways, Aviation and Facilities 182,524,300181,074,000 137,378,700135,928,400 45,145,600 The amounts allocated for highways and aviation shall lapse into the general fund on August 31, 2027.

Abandoned Vehicle 100,000 Removal 100,000 Statewide Contracted 915,500 Snow 915,500 Removal Traffic Signal Management 2,389,100 Statewide Guardrail and 1,768,900 Roadside Hardware Repair Statewide Wayside 420,000 MaintenanceCCS CentralHB Region263(brf Highwayssup 47,775,600maj andfld AviationH), Northern Region Highways 85,026,200 and Aviation Southcoast Region 28,756,600 Highways and Aviation HB0263a HB 263, Sec.

1 -37--41- Appropriation General Other Allocations Items Funds Funds Maintenance Central Region Highways and 47,916,700 Aviation Northern Region Highways 83,853,300 and Aviation Southcoast Region Highways 28,338,100 and Aviation Highways and Aviation 6,388,500 Support Services Whittier Access and 8,983,900 Tunnel 8,983,900 The amount allocated for Whittier Access and Tunnel includes the unexpended and unobligated balance on June 30, 2026, of the Whittier Tunnel toll receipts collected by the Department of Transportation and Public Facilities under AS 19.05.040(11).

International Airports 130,828,800132,665,200 130,828,800132,665,200 International Airport 11,960,600 Systems Office Anchorage Airport 5,854,200 Administration Anchorage Airport Facilities 30,605,900 Facilities Anchorage Airport Field 26,967,400 and 26,967,400 Equipment Maintenance Anchorage Airport 10,019,300 Operations Anchorage Airport Safety 19,091,20020,424,400 Fairbanks Airport 3,319,200 Administration Fairbanks Airport Facilities 4,779,600 Facilities Fairbanks Airport Field and 7,534,800 Equipment Maintenance FairbanksCCS AirportHB 2,438,800263(brf Operationssup Fairbanksmaj Airportfld SafetyH), 8,257,800 * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * University of Alaska 1,148,172,000 667,929,200 480,242,800 Budget 59,964,400 HB 263, Sec.

1 HB0263a-42- -38- Appropriation General Other Allocations Items Funds Funds Fairbanks Airport 2,438,800 Operations Fairbanks Airport Safety 8,761,000 * * * * * * * * * * * * * * * University of Alaska * * * * * * * * * * * * * * * University of Alaska 1,156,371,000 675,989,300 480,381,700 Budget Reductions/Additions 64,427,400 - Systemwide Systemwide Services 41,628,400 Systemwide Services 3,678,800 Facility Operations and Maintenance State Owned Office of Information 23,472,800 Technology Anchorage Campus 248,244,500249,704,500 Anchorage Campus Facility 25,986,000 Operations and Maintenance State Owned Small Business 4,479,600 Development 4,479,600 Center Kenai Peninsula College 15,561,000 Kenai Peninsula College 1,923,800 Facility Operations and Maintenance State Owned Kodiak College 5,075,200 Kodiak College Facility 900,300 Operations and Maintenance State Owned Matanuska-Susitna College 12,909,900 Matanuska-Susitna College 1,483,000 FacilityCCS OperationsHB and263(brf Maintenancesup Statemaj Ownedfld PrinceH), William Sound 5,361,500 College Prince William Sound 1,366,800 College Facility Operations and Maintenance State HB0263a HB 263, Sec.

1 -39--43- Appropriation General Other Allocations Items Funds Funds Facility Operations and Maintenance State Owned Prince William Sound 5,361,500 College Prince William Sound 1,366,800 College Facility Operations and Maintenance State Owned Troth Yeddha' Campus 471,535,200472,927,800 Troth Yeddha' Campus 109,626,100 Facility Operations and Maintenance State Owned College of Indigenous 8,691,1008,479,500 Studies College of Indigenous 731,700 Studies Facility Operations and Maintenance State Owned Bristol Bay Campus 3,819,900 Bristol Bay Campus Facility 325,000 Operations and Maintenance State Owned Chukchi Campus 2,054,300 Chukchi Campus Facility 232,700 Operations and Maintenance State Owned Kuskokwim Campus 5,605,700 Kuskokwim Campus 442,600 Facility 442,600 Operations and Maintenance State Owned Northwest Campus 4,487,700 Northwest Campus Facility 289,900 Operations and Maintenance StateCCS OwnedHB UAF263(brf Communitysup andmaj 16,800,900fld TechnicalH), College UAF Community & 1,411,500 Technical College Facility HB 263, Sec.

1 HB0263a-44- -40- Appropriation General Other Allocations Items Funds Funds State Owned UAF Community and Technical 16,800,900 College UAF Community & Technical 1,411,500 College Facility Operations & Maintenance State Owned Education Trust of Alaska 9,619,900 Juneau Campus 42,052,70043,147,700 Juneau Campus Facility 5,268,400 Operations and Maintenance State Owned Ketchikan Campus 4,876,800 Ketchikan Campus Facility 559,500 Operations and Maintenance State Owned Sitka Campus 6,096,200 Sitka Campus Facility 1,608,200 Operations and Maintenance State Owned * * * * * * * * * * * * * * * Judiciary * * * * * * * * * * * * * * * Alaska Court System 150,899,000151,862,800 147,663,000148,626,800 3,236,000 Appellate Courts 10,428,100 Trial Courts 125,230,900126,194,700 Administration and Support 15,240,000 Therapeutic Courts 4,710,100 3,589,100 1,121,000 Therapeutic Courts 4,710,100 Commission on Judicial Conduct 597,200603,200 597,200603,200 Commission on Judicial 597,200603,200 Conduct JudicialCCS CouncilHB 1,719,800263(brf 1,719,800sup Judicialmaj Councilfld 1,719,800H), * * * * * * * * * * * * * * * Legislature * * * * * HB0263a HB 263, Sec.

1 -41--45- Appropriation General Other Allocations Items Funds Funds Judicial Council 1,719,800 1,719,800 Judicial Council 1,719,800 * * * * * * * * * * Budget* and* Audit* Committee* 20,334,200* 20,334,200Legislature Legislative* Audit* 8,548,500* Legislative* Finance* 9,891,100* Budget* and* Audit* 1,894,600* Committee* Expenses* Legislative* Council* 34,467,900* 34,201,500Budget 266,400and AdministrativeAudit ServicesCommittee 9,163,80021,384,200 Council21,384,200 andLegislative SubcommitteesAudit 784,7008,548,500 LegalLegislative andFinance Research9,891,100 7,116,900Budget Servicesand SelectAudit Committee on2,944,600 382,900Expenses EthicsIt Officeis ofthe VictimsIntent Rightsof 1,532,600the Ombudsman 1,924,000 Legislature Statethat Facilitiesthe 1,679,400 Rent Technology and Information 10,075,700 Services Division Security Services 1,807,900 Legislative Operating Budget 39,058,400and 39,038,400Audit 20,000Committee Legislators'issue Salariesa andRequest 9,772,300for AllowancesProposals Legislative(RFP) Operatingto 13,807,300procure Budgetan Sessionindependent Expensesthird-party 15,478,800study (SECTIONto 2identify, OFevaluate, THISand ACTanalyze BEGINSthe ONprimary THEcost NEXTdrivers PAGE)within HBthe 263,Department Sec.of Corrections.

1The HB0263apurpose -42-of *the Sec.study is to provide the Legislature with an objective, comprehensive assessment of the factors contributing to departmental expenditures, to identify opportunities for cost savings, and to inform policy and budget decisions for long-term fiscal sustainability.

The study shall include, but not be limited to, an examination of personnel costs, including wages, benefits, vacancy rates, overtime expenditures, and contractual labor obligations;

inmate medical and behavioral health care costs;

relevant inmate transportation costs;

facility operating expenses;

and any other significant expenditure categories identified by the independent contractor during the course of the review.

Upon completion the Committee will share the findings with the Co-chairs of the Finance committees and the Legislative Finance Division.

Legislative Council 34,510,600 34,229,200 281,400 Administrative Services 9,163,800 Council and Subcommittees 784,700 Legal and Research Services 7,116,900 Select Committee on Ethics 382,900 Office of Victims' Rights 1,532,600 Ombudsman 1,924,000 Legislature State 1,707,100 CCS HB 263(brf sup maj fld H), Sec.

1 -46- Appropriation General Other Allocations Items Funds Funds Facilities Rent Technology and Information 10,075,700 Services Division Security Services 1,822,900 Legislative Operating Budget 41,805,600 41,785,600 20,000 Legislators' Salaries and 9,772,300 Allowances Legislative Operating 13,807,300 Budget Session Expenses 18,226,000 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 263(brf sup maj fld H), Sec.

1 -47- * Sec.

The following setsappropriation outitems theare fundingfor byoperating agencyexpenditures forfrom the appropriationsgeneral madefund or other funds as set out in sec.

13 of this Act.Act to the state agencies named and for the purposes set out in the new legislation for the fiscal year beginning July 1, 2026 and ending June 30, 2027, unless otherwise indicated.

FundingThe Sourceappropriations Amountin Departmentthis ofsection Administrationfund 1002legislation Federalassumed Receiptsto 599,600have 1003passed Generalduring Fundthe Matchsecond 250,000regular 1004session Unrestricted General Fund Receipts 95,184,300 1005 General Fund/Program Receipts 36,489,500 1007 Interagency Receipts 82,474,200 1017 Group Health and Life Benefits Fund 43,563,800 1023 FICA Administration Fund Account 230,700 1029 Public Employees Retirement Trust Fund 11,142,500 1033 Surplus Federal Property Revolving Fund 721,900 1034 Teachers Retirement Trust Fund 4,261,100 1042 Judicial Retirement System 127,100 1045 National Guard & Naval Militia Retirement System 314,600 1081 Information Services Fund 68,251,900 1108 Statutory Designated Program Receipts 1,571,600 * * * Total Agency Funding * * * $345,182,800 Department of Agriculturethe 1002thirty-fourth Federallegislature. Receipts 4,057,100 1004 Unrestricted General Fund Receipts 3,503,000 1005 General Fund/Program Receipts 1,259,400 1007 Interagency Receipts 248,200 1021 Agricultural Revolving Loan Fund 350,600 1061 Capital Improvement Project Receipts 71,900 1108 Statutory Designated Program Receipts 85,100 1153 State Land Disposal Income Fund 486,600 * * * Total Agency Funding * * * $10,061,900 Department of Commerce, Community, and Economic Development 1002 Federal Receipts 42,673,800 HB0263a HB 263, Sec.

2If -43-a 1003measure Generallisted Fundin Matchthis 1,343,500section 1004fails Unrestrictedto Generalpass Fund Receipts 13,206,300 1005 General Fund/Program Receipts 12,855,300 1007 Interagency Receipts 18,341,800 1012 Railbelt Energy Fund 1,306,200 1036 Commercial Fishing Loan Fund 5,387,200 1040 Real Estate Recovery Fund 324,800 1061 Capital Improvement Project Receipts 18,066,800 1062 Power Project Loan Fund 1,045,300 1070 Fisheries Enhancement Revolving Loan Fund 761,700 1074 Bulk Fuel Revolving Loan Fund 68,900 1102 Alaska Industrial Development & Export Authority 10,967,500 Receipts 1107 Alaska Energy Authority Corporate Receipts 2,122,500 1108 Statutory Designated Program Receipts 14,042,300 1141 Regulatory Commission of Alaska Receipts 11,076,200 1156 Receipt Supported Services 23,698,000 1162 Alaska Oil & Gas Conservation Commission 9,402,700 Receipts 1164 Rural Development Initiative Fund 72,400 1169 Power Cost Equalization Endowment Fund 991,100 1170 Small Business Economic Development Revolving 68,500 Loan Fund 1175 Business License and Corporationits Filingsubstance Feesis andnot 4,200,000incorporated Taxesin 1202some Anatomicalother Giftmeasure, Awarenessor Fundis 80,000vetoed 1210by Renewablethe Energygovernor, Grantthe Fundappropriation 1,482,300for 1221that Civilmeasure Legalshall Servicesbe Fundreduced 306,400accordingly. 1223 Commercial Charter Fisheries RLF 23,200 1224 Mariculture Revolving Loan Fund 23,600 1227 Alaska Microloan Revolving Loan Fund 11,600 HB 263, Sec.

2Appropriation HB0263aHB -44-10 1235ADD AlaskaFACULTY LiquefiedMEMBER NaturalUNIV GasBOARD ProjectOF FundREGENTS 3,243,200University *of *Alaska *University Total Agency Funding * * * $197,193,100 Department of CorrectionsAlaska 1002Systemwide FederalServices Receipts 9,382,900 1004 UnrestrictedGen General Fund Receipts4,500 442,781,900HB 100523 GeneralSTATE Fund/ProgramCOMMISSION ReceiptsFOR 7,199,700CIVIL 1007RIGHTS InteragencyOffice Receiptsof 17,172,100the 1171Governor RestorativeCommissions/Special JusticeOffices AccountHuman 6,619,400Rights *Commission *1002 *Fed TotalRcpts Agency32,000 FundingHB *27 *MEDICAL *MAJOR $483,156,000EMERGENCIES Department of EducationHealth andPublic EarlyHealth DevelopmentEmergency Programs 1002 FederalFed ReceiptsRcpts 246,021,30037,900 1003 GeneralGF/Match Fund214,500 MatchHB 1,401,90028 1004TEACHER/STATE UnrestrictedEMPLOYEE GeneralSTUDENT FundLOAN ReceiptsPRGRM 98,379,100Department 1005of GeneralEducation Fund/Programand ReceiptsEarly 2,076,700Development 1007 Interagency Receipts 24,363,600 1014 Donated Commodity/Handling Fee Account 542,000 1043 Federal Impact Aid for K-12 Schools 20,791,000 1106 Alaska StudentCommission Loanon CorporationPostsecondary ReceiptsEducation 11,158,500 1108 Statutory Designated Program ReceiptsAdministration 2,709,800& 1145Operations Art in Public Places Fund 30,000 1226 AlaskaHigh HigherEd Education1,045,000 Investment Fund 36,287,900Capitalization *CCS *HB *263(brf Totalsup Agencymaj Fundingfld *H), * * $443,761,800 Department of Environmental Conservation 1002 Federal Receipts 45,076,100 1003 General Fund Match 6,881,500 1004 Unrestricted General Fund Receipts 17,968,200 1005 General Fund/Program Receipts 9,064,900 1007 Interagency Receipts 4,536,100 1018 Exxon Valdez Oil Spill Trust--Civil 7,500 1052 Oil/Hazardous Release Prevention & Response 16,472,600 Fund HB0263a HB 263, Sec.

2 -45--48- 1055No Interagency/OilFurther &Appropriation HazardousRequired WastePublic 430,500Education 1061 Capital Improvement Project Receipts 7,165,700 1093 Clean Air Protection Fund 8,452,5001004 1108Gen Statutory Designated Program Receipts 30,000 1166 Commercial Passenger Vessel Environmental 1,537,000 Compliance Fund 12059,932,800 BerthHB Fees48 forCIVIL theLEGAL OceanSERVICES RangerFUND ProgramDepartment 2,255,100of 1230Commerce, AlaskaCommunity Cleanand WaterEconomic AdministrativeDevelopment FundCommunity 1,146,200and 1231Regional AlaskaAffairs DrinkingCommunity Water Administrative Fund 1,144,100 * * * Total Agency Funding * * * $122,168,000 Department of Family and CommunityRegional ServicesAffairs 10021221 FederalLegal ReceiptsServ 86,436,800459,500 1003 General Fund MatchTransfers 95,384,100Designated 1004 Unrestricted General Fund ReceiptsTransfers 154,389,300Civil 1005Legal GeneralServices Fund/ProgramFund Receipts1272 31,761,800FTDesigRev 1007459,500 InteragencyHB Receipts52 92,996,200MINORS 1061& CapitalPSYCHIATRIC ImprovementHOSPITALS Project Receipts 799,200 1108 Statutory Designated Program Receipts 11,897,800 * * * Total Agency Funding * * * $473,665,200 Department of FishHealth andHealth GameCare 1002Services FederalHealth ReceiptsFacilities 93,663,800Licensing 1003and GeneralCertification Fund Match 1,348,100 1004 UnrestrictedGen General Fund Receipts225,800 76,364,000HB 100573 GeneralCOMPLEX Fund/ProgramCARE ReceiptsRESIDENTIAL 2,690,000HOMES 1007Department Interagencyof ReceiptsHealth 27,903,700Behavioral 1018Health ExxonBehavioral ValdezHealth OilAdministration Spill1002 Trust--CivilFed 2,597,700Rcpts 102482,300 Fish1003 andGF/Match Game82,300 Fund 44,574,300 1055 Interagency/Oil & Hazardous Waste 130,400 1061 Capital Improvement Project Receipts 6,792,200 1108 Statutory Designated Program Receipts 10,641,100 1109 Test Fisheries Receipts 3,803,100 HB 263,78 Sec.RETIREMENT SYSTEMS;

2DEFINED HB0263aBENEFIT -46-OPT. 1201 Commercial Fisheries Entry Commission Receipts 7,542,900 * * * Total Agency Funding * * * $278,051,300 Office of the Governor 1002 Federal Receipts 157,600 1004 Unrestricted General Fund Receipts 31,440,400 1061 Capital Improvement Project Receipts 446,200 * * * Total Agency Funding * * * $32,044,200 Department of Health 1002 Federal Receipts 2,609,515,500 1003 General Fund Match 829,477,800 1004 Unrestricted General Fund Receipts 104,006,000 1005 General Fund/Program Receipts 14,050,800 1007 Interagency Receipts 52,678,100 1050 Permanent Fund Dividend Fund 17,791,500 1061 Capital Improvement Project Receipts 2,557,100 1108 Statutory Designated Program Receipts 32,903,000 1168 Tobacco Use Education and Cessation Fund 5,330,900 1171 Restorative Justice Account 251,400 1247 Medicaid Monetary Recoveries 219,800 * * * Total Agency Funding * * * $3,668,781,900 Department of Labor and Workforce Development 1002 Federal Receipts 98,031,700 1003 General Fund Match 9,294,500 1004 Unrestricted General Fund Receipts 16,038,500 1005 General Fund/Program Receipts 6,430,100 1007 Interagency Receipts 15,385,600 1031 Second Injury Fund Reserve Account 2,915,900 1032 Fishermen's Fund 1,488,800 1049 Training and Building Fund 817,600 1054 Employment Assistance and Training Program 2,490,200 Account HB0263a HB 263, Sec.

2 -47- 1061 Capital Improvement Project Receipts 225,300 1108 Statutory Designated Program Receipts 1,577,100 1117 Randolph Sheppard Small Business Fund 124,200 1151 Technical Vocational Education Program Account 739,000 1157 Workers Safety and Compensation Administration 8,673,400 Account 1172 Building Safety Account 2,297,100 1203 Workers' Compensation Benefits Guarantee Fund 811,200 1237 Voc Rehab Small Business Enterprise Revolving 140,000 Fund * * * Total Agency Funding * * * $167,480,200 Department of LawAdministration 1002Centralized FederalAdministrative ReceiptsServices 2,568,700Retirement 1003 General Fund Match 670,100 1004 Unrestricted General Fund Receipts 86,898,700 1005 General Fund/Program Receipts 196,300 1007 Interagency Receipts 37,412,300 1055 Interagency/Oil & Hazardous Waste 621,000 1061 Capital Improvement Project Receipts 506,500 1105 Permanent Fund Corporation Gross Receipts 3,191,000 1108 Statutory Designated Program Receipts 2,111,700 1141 Regulatory Commission of Alaska Receipts 2,851,300 1168 Tobacco Use Education and CessationBenefits Fund 94,600 * * * Total Agency Funding * * * $137,122,200 Department of Military and Veterans' Affairs 1002 Federal Receipts 36,379,800 1003 General Fund Match 9,642,000 1004 UnrestrictedGen General Fund Receipts130,300 8,912,4001017 1005Group GeneralBen Fund/Program335,800 Receipts1023 1,100FICA 1007Acct Interagency5,800 Receipts1029 7,148,300PERS 1061Trust Capital487,000 ImprovementCCS ProjectHB Receipts263(brf 4,084,800sup HBmaj 263,fld H), Sec.

2 HB0263a-49- -48-1034 1101Teach AlaskaRet Aerospace176,000 Corporation1045 FundNat 2,932,400Guard 11089,700 StatutoryHB Designated96 ProgramHOME ReceiptsCARE 647,000EMPLOYMENT *STANDARDS *ADV *BOARD Total Agency Funding * * * $69,747,800 Department of NaturalHealth ResourcesSenior 1002and FederalDisabilities ReceiptsServices 22,265,400Senior 1003and GeneralDisabilities FundServices MatchAdministration 2,274,800 1004 UnrestrictedGen General Fund Receipts206,600 68,355,700HB 1005110 GeneralSOCIAL Fund/ProgramWORK ReceiptsLICENSURE 36,938,900COMPACT 1007Department Interagencyof ReceiptsCommerce, 17,923,400Community 1055and Interagency/OilEconomic &Development HazardousCorporations, WasteBusiness 52,600and 1061Professional CapitalLicensing ImprovementCorporations, ProjectBusiness Receiptsand 9,128,200Professional 1105Licensing Permanent1156 FundRcpt CorporationSvcs Gross70,500 ReceiptsDepartment 7,968,100of 1108Public StatutorySafety DesignatedStatewide ProgramSupport ReceiptsCriminal 13,940,500Justice 1153Information StateSystems Land Disposal Income Fund 5,615,300 1154 Shore Fisheries Development Lease Program 555,9001004 1155Gen Timber Sale Receipts 1,550,900 1200 Vehicle Rental Tax Receipts 6,731,500 1216 Boat Registration Fees 11,600 1236 Alaska Liquefied Natural Gas Project Fund I/A176,400 565,100HB *133 *PAYMENT *OF TotalCONTRACTS Agency Funding * * * $193,877,900 Department of PublicHealth SafetyHealth 1002Care FederalServices ReceiptsMedical 41,352,600Assistance 1004Administration Unrestricted1002 GeneralFed FundRcpts Receipts46,900 286,618,7001003 1005GF/Match General46,900 Fund/ProgramPublic ReceiptsAssistance 8,366,700Public 1007Assistance InteragencyAdministration Receipts1002 12,468,800Fed 1061Rcpts Capital51,600 Improvement1003 ProjectGF/Match Receipts42,200 2,449,300Public 1108Health StatutoryPublic DesignatedHealth ProgramAdministrative ReceiptsServices 204,4001002 1171Fed RestorativeRcpts Justice10,300 Account1003 251,400GF/Match 122083,500 CrimeDepartmental VictimSupport CompensationServices FundCCS 1,090,500HB *263(brf *sup *maj Totalfld AgencyH), Funding * * * $352,802,400 Department of Revenue HB0263a HB 263, Sec.

2 -49--50- 1002Administrative FederalSupport ReceiptsServices 91,879,9001002 1003Fed GeneralRcpts Fund18,800 Match1003 9,117,500GF/Match 100437,500 Unrestricted General Fund Receipts 25,333,000 1005 General Fund/Program Receipts 2,340,200 1007 InteragencyI/A ReceiptsRcpts 15,616,30037,500 1016HB CSSD173 FederalOCCUPATIONAL IncentiveTHERAPY PaymentsLICENSURE 2,123,300COMPACT 1017 Group Health and Life Benefits Fund 22,585,900 1027 International Airports Revenue Fund 228,300 1029 Public Employees Retirement Trust Fund 16,706,600 1034 Teachers Retirement Trust Fund 7,714,800 1042 Judicial Retirement System 368,700 1045 National Guard & Naval Militia Retirement System 166,300 1050 Permanent Fund Dividend Fund 11,196,600 1061 Capital Improvement Project Receipts 2,911,900 1066 Public School Trust Fund 848,800 1103 Alaska Housing Finance Corporation Receipts 40,228,100 1104 Alaska Municipal Bond Bank Receipts 1,316,700 1105 Permanent Fund Corporation Gross Receipts 209,997,700 1108 Statutory Designated Program Receipts 355,000 1133 CSSD Administrative Cost Reimbursement 1,160,900 1226 Alaska Higher Education Investment Fund 418,100 1256 Education Endowment Fund 1,500 * * * Total Agency Funding * * * $462,616,100 Department of TransportationCommerce, Community and PublicEconomic FacilitiesDevelopment 1002Corporations, FederalBusiness Receiptsand 5,607,500Professional 1004Licensing UnrestrictedCorporations, GeneralBusiness Fundand ReceiptsProfessional 118,082,200Licensing 10051156 GeneralRcpt Fund/ProgramSvcs Receipts52,700 8,344,200 1007 Interagency Receipts 66,207,400 1026 Highways Equipment Working Capital Fund 42,158,300 1027 International Airports Revenue Fund 131,738,400 1061 Capital Improvement Project Receipts 219,887,700 HB 263,193 Sec.UNEMPLOYMENT BENEFITS;

2PAID HB0263aPARENT -50-LEAVE 1076Department Alaska Marine Highway System Fund 2,223,000 1108 Statutory Designated Program Receipts 405,200 1147 Public Building Fund 15,889,200 1200 Vehicle Rental Tax Receipts 8,780,600 1214 Whittier Tunnel Toll Receipts 1,849,800 1215 Unified Carrier Registration Receipts 704,200 1239 Aviation Fuel Tax Account 5,003,600 1244 Rural Airport Receipts 9,611,200 1245 Rural Airport Receipts I/A 285,100 1249 Motor Fuel Tax Receipts 39,803,700 * * * Total Agency Funding * * * $676,581,300 University of AlaskaLabor 1002and FederalWorkforce ReceiptsDevelopment 229,820,800Commissioner 1003and GeneralAdministrative FundServices MatchWorkforce 4,777,300Investment 1004Board Unrestricted1054 GeneralSTEP Fund200,100 ReceiptsWorkers' 352,354,600Compensation 1007Workers' InteragencyCompensation Receipts1279 21,116,000ParentLeav 10481,475,300 UniversityEmployment ofand AlaskaTraining RestrictedServices ReceiptsUnemployment 310,796,300Insurance 10611279 CapitalParentLeav Improvement765,000 ProjectHB Receipts195 4,181,000PHARMACIST 1108PRESCRIPTION StatutoryAUTHORITY DesignatedDepartment Program Receipts 76,504,000 1174 University of AlaskaCommerce, Intra-AgencyCommunity Transfersand 148,621,000Economic 1234Development SpecialCorporations, LicenseBusiness Platesand ReceiptsProfessional 1,000Licensing *Corporations, *Business *and TotalProfessional AgencyLicensing Funding1156 *Rcpt *Svcs *35,000 $1,148,172,000 Judiciary 1002 Federal Receipts 1,466,000 1004 Unrestricted General Fund Receipts 153,569,100 1007 Interagency Receipts 2,216,700 1108 Statutory Designated Program Receipts 335,000 1133 CSSD Administrative Cost Reimbursement 339,300 * * * Total Agency Funding * * * $157,926,100 Legislature 1004 Unrestricted General Fund Receipts 92,918,800 HB0263a HB 263,239 Sec.CRIM.

2NEG. -51- 1005 General Fund/Program Receipts 655,300 1007 Interagency Receipts 35,000 1171 Restorative Justice Account 251,400 * * * Total Agency Funding * * * $93,860,500 * * * Total Budget * * * $9,514,252,700 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) HB 263, Sec.

2HOMICIDE; HB0263a -52- * Sec.

FAILURE TO ASSIST Department of Administration Shared Services of Alaska Print Services 1004 Gen Fund 123,400 Legal and Advocacy Services CCS HB 263(brf sup maj fld H), Sec.

2 -51- Office of Public Advocacy 1004 Gen Fund 291,700 Public Defender Agency 1004 Gen Fund 536,000 Department of Corrections Administration and Support Office of the Commissioner 1004 Gen Fund 168,900 Population Management Parole Board 1004 Gen Fund 121,100 Department of Law Criminal Division Criminal Justice Litigation 1004 Gen Fund 441,800 Criminal Appeals/Special Litigation 1004 Gen Fund 325,900 Department of Public Safety Statewide Support Criminal Justice Information Systems Program 1004 Gen Fund 144,400 Laboratory Services 1004 Gen Fund 209,000 Judiciary Alaska Court System Trial Courts 1004 Gen Fund 369,200 HB 246 SPECIAL EDUCATION SERVICE AGENCY FUNDING Department of Education and Early Development K-12 Support Special Schools CCS HB 263(brf sup maj fld H), Sec.

2 -52- 1004 Gen Fund 469,900 HB 262 NUMBER OF SUPERIOR COURT JUDGES Judiciary Alaska Court System Trial Courts 1004 Gen Fund 775,500 HB 280 APPORTION TAXABLE INCOME Department of Revenue Taxation and Treasury Tax Division 1004 Gen Fund 321,700 HB 314 ARCH, ENG, SURVEYORS;

REG INT DESIGN Department of Commerce, Community and Economic Development Corporations, Business and Professional Licensing Corporations, Business and Professional Licensing 1156 Rcpt Svcs 175,600 SB 21 AK WORK & SAVE PROGRM Department of Revenue Taxation and Treasury Treasury Division 1004 Gen Fund 660,000 SB 23 CIVICS EDUCATION Department of Education and Early Development Education Support and Admin Services Student and School Achievement 1004 Gen Fund 58,000 SB 29 BIG GAME COMMERCIAL SERVICES BOARD Department of Commerce, Community and Economic Development Corporations, Business and Professional Licensing Corporations, Business and Professional Licensing 1156 Rcpt Svcs 46,500 CCS HB 263(brf sup maj fld H), Sec.

2 -53- SB 41 PUBLIC SCHOOLS:

MENTAL HEALTH EDUCATION Department of Education and Early Development Education Support and Admin Services Student and School Achievement 1004 Gen Fund 216,000 SB 86 MONEY TRANSMISSION;

VIRTUAL CURRENCY Department of Commerce, Community and Economic Development Banking and Securities Banking and Securities 1005 GF/Prgm 579,000 SB 104 VEHICLES/BOATS:

TRANSFER ON DEATH TITLE Department of Administration Motor Vehicles Motor Vehicles 1005 GF/Prgm 75,000 SB 143 SCHOOL BD TERMS, TRAINING;

CITY COUNCILS Department of Education and Early Development Education Support and Admin Services Student and School Achievement 1004 Gen Fund 200,000 SB 146 REAA FUND:

MT.

EDGECUMBE, TEACHER HOUSING Department of Education and Early Development Education Support and Admin Services School Finance & Facilities 1004 Gen Fund 352,300 SB 174 INVASIVE SPECIES MANAGEMENT Department of Fish and Game Sport Fisheries Sport Fisheries 1004 Gen Fund 84,600 *** Total New Legislation Funding *** 23,823,000 CCS HB 263(brf sup maj fld H), Sec.

2 -54- (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 263(brf sup maj fld H), Sec.

2 -55- * Sec.

The following sets out the statewide funding by agency for the appropriations made in sec.

1 ofand thissec. Act.

Funding2 Source Amount Unrestricted General Funds 1003 General Fund Match 971,863,100 1004 Unrestricted General Fund Receipts 2,246,304,200 1012 Railbelt Energy Fund 1,306,200 * * * Total Unrestricted General Funds * * * $3,219,473,500 Designated General Funds 1005 General Fund/Program Receipts 180,720,900 1021 Agricultural Revolving Loan Fund 350,600 1031 Second Injury Fund Reserve Account 2,915,900 1032 Fishermen's Fund 1,488,800 1036 Commercial Fishing Loan Fund 5,387,200 1040 Real Estate Recovery Fund 324,800 1048 University of Alaskathis RestrictedAct. Receipts 310,796,300 1049 Training and Building Fund 817,600 1052 Oil/Hazardous Release Prevention & Response 16,472,600 Fund 1054 Employment Assistance and Training Program 2,490,200 Account 1062 Power Project Loan Fund 1,045,300 1070 Fisheries Enhancement Revolving Loan Fund 761,700 1074 Bulk Fuel Revolving Loan Fund 68,900 1076 Alaska Marine Highway System Fund 2,223,000 1109 Test Fisheries Receipts 3,803,100 1141 Regulatory Commission of Alaska Receipts 13,927,500 1151 Technical Vocational Education Program Account 739,000 1153 State Land Disposal Income Fund 6,101,900 1154 Shore Fisheries Development Lease Program 555,900 1155 Timber Sale Receipts 1,550,900 HB0263a HB 263, Sec.

3New -53-Funding 1156Source ReceiptOperating SupportedLegislation ServicesTotal 23,698,000Department 1157of WorkersAdministration Safety1002 andFederal CompensationReceipts Administration649,600 8,673,4000 Account649,600 11621003 AlaskaGeneral OilFund &Match Gas250,000 Conservation0 Commission250,000 9,402,7001004 ReceiptsUnrestricted 1164General RuralFund Development96,226,600 Initiative1,081,400 Fund97,308,000 72,400Receipts 11681005 TobaccoGeneral UseFund/Program EducationReceipts and36,689,500 Cessation75,000 Fund36,764,500 5,425,5001007 1169Interagency PowerReceipts Cost81,906,500 Equalization0 Endowment81,906,500 Fund1017 991,100Group 1170Health Smalland BusinessLife EconomicBenefits Development43,563,800 Revolving335,800 68,50043,899,600 Loan Fund 11721023 BuildingFICA SafetyAdministration Fund Account 2,297,100230,700 11755,800 Business236,500 License1029 andPublic CorporationEmployees FilingRetirement Fees11,142,500 and487,000 4,200,00011,629,500 TaxesTrust 1200Fund Vehicle1033 RentalSurplus TaxFederal ReceiptsProperty 15,512,100721,900 12010 Commercial721,900 FisheriesRevolving EntryFund Commission1034 ReceiptsTeachers 7,542,900Retirement 1202Trust Anatomical Gift Awareness Fund 80,0004,261,100 1203176,000 Workers'4,437,100 Compensation1042 BenefitsJudicial GuaranteeRetirement FundSystem 811,200127,100 12100 Renewable127,100 Energy1045 GrantNational FundGuard 1,482,300& 1216Naval BoatMilitia Registration314,600 Fees9,700 11,600324,300 1221Retirement CivilSystem Legal1081 Information Services Fund 306,40068,251,900 12230 Commercial68,251,900 Charter1108 FisheriesStatutory RLFDesignated 23,200Program 12241,571,600 Mariculture0 Revolving1,571,600 LoanReceipts Fund*** 23,600Total 1226Agency AlaskaFunding Higher*** Education345,907,400 Investment2,170,700 Fund348,078,100 36,706,000Department 1227of AlaskaCommerce, MicroloanCommunity Revolvingand LoanEconomic FundDevelopment 11,6001002 1234Federal Special License Plates Receipts 1,00042,673,800 12370 Voc42,673,800 Rehab1003 SmallGeneral BusinessFund EnterpriseMatch Revolving1,343,500 140,0000 Fund1,343,500 12471004 MedicaidUnrestricted MonetaryGeneral RecoveriesFund 219,80014,659,400 12490 Motor14,659,400 Fuel Tax Receipts 39,803,700CCS *HB *263(brf *sup Totalmaj Designatedfld GeneralH), Funds * * * $710,046,200 Other Non-Duplicated Funds HB 263, Sec.

3 HB0263a-56- -54-New 1017Operating GroupLegislation HealthTotal and1005 LifeGeneral BenefitsFund/Program FundReceipts 66,149,70012,855,300 1018579,000 Exxon13,434,300 Valdez1007 OilInteragency SpillReceipts Trust--Civil18,341,800 2,605,2000 102318,341,800 FICA1036 AdministrationCommercial FundFishing AccountLoan 230,700Fund 10245,387,200 Fish0 and5,387,200 Game1040 FundReal 44,574,300Estate 1027Recovery InternationalFund Airports324,800 Revenue0 Fund324,800 131,966,7001061 1029Capital PublicImprovement EmployeesProject Retirement18,066,800 Trust0 Fund18,066,800 27,849,100Receipts 10341062 TeachersPower RetirementProject TrustLoan Fund 11,975,9001,045,300 10420 Judicial1,045,300 Retirement1070 SystemFisheries 495,800Enhancement 1045Revolving National761,700 Guard0 &761,700 NavalLoan Militia Retirement System 480,900 1066 Public School Trust Fund 848,8001074 1093Bulk CleanFuel AirRevolving ProtectionLoan Fund 8,452,50068,900 11010 Alaska68,900 Aerospace Corporation Fund 2,932,400 1102 Alaska Industrial Development & Export10,967,500 Authority0 10,967,500 Export Authority Receipts 11031107 Alaska HousingEnergy FinanceAuthority Corporation2,122,500 0 2,122,500 Corporate Receipts 40,228,1001108 1104Statutory AlaskaDesignated MunicipalProgram Bond14,042,300 Bank0 14,042,300 Receipts 1,316,7001141 1105Regulatory PermanentCommission Fundof CorporationAlaska Gross11,076,200 Receipts0 221,156,80011,076,200 1106Receipts Alaska1156 StudentReceipt LoanSupported CorporationServices Receipts27,898,000 11,158,500380,300 110728,278,300 1162 Alaska EnergyOil Authority& CorporateGas ReceiptsConservation 2,122,5009,402,700 11080 Statutory9,402,700 DesignatedCommission Program Receipts 169,960,6001164 1117Rural RandolphDevelopment SheppardInitiative Small72,400 Business0 72,400 Fund 124,2001169 1166Power CommercialCost PassengerEqualization Vessel402,200 Environmental0 1,537,000402,200 ComplianceEndowment Fund 12051170 BerthSmall FeesBusiness forEconomic the68,500 Ocean0 Ranger68,500 ProgramDevelopment 2,255,100Revolving 1214Loan WhittierFund Tunnel1202 TollAnatomical ReceiptsGift 1,849,800Awareness 1215Fund Unified80,000 Carrier0 Registration80,000 Receipts1210 704,200Renewable 1230Energy AlaskaGrant Clean Water Administrative Fund 1,146,2001,482,300 12310 Alaska1,482,300 Drinking1221 WaterCivil AdministrativeLegal Services Fund 1,144,100306,400 1239459,500 Aviation765,900 Fuel1223 TaxCommercial AccountCharter 5,003,600Fisheries 1244RLF Rural23,200 Airport0 Receipts23,200 9,611,200CCS 1256HB Education263(brf Endowmentsup Fundmaj 1,500fld HB0263aH), HB 263, Sec.

3 -55--57- *New *Operating *Legislation Total Other1224 Non-DuplicatedMariculture FundsRevolving *Loan *Fund *23,600 $778,849,6000 Other23,600 Duplicated1227 FundsAlaska 1007Microloan InteragencyRevolving ReceiptsLoan 516,243,80011,600 10260 Highways11,600 EquipmentFund Working1277 CapitalArctic FundWinter 42,158,300Games 1050Team PermanentAlaska Fund9,500 Dividend0 9,500 Trust Fund 28,988,100*** 1055Total Interagency/OilAgency &Funding Hazardous*** Waste193,517,400 1,234,5001,418,800 1061194,936,200 CapitalDepartment Improvementof ProjectCorrections 1002 Federal Receipts 279,273,8009,598,600 10810 Information9,598,600 Services1004 Unrestricted General Fund 68,251,900480,040,700 1145290,000 Art480,330,700 inReceipts Public1005 PlacesGeneral FundFund/Program 30,000Receipts 11477,247,800 Public0 Building7,247,800 Fund1007 15,889,200Interagency Receipts 17,172,100 0 17,172,100 1171 Restorative Justice Account 7,373,6006,619,400 11740 University6,619,400 of*** AlaskaTotal Intra-AgencyAgency TransfersFunding 148,621,000*** 1220520,678,600 Crime290,000 Victim520,968,600 CompensationDepartment Fundof 1,090,500Education 1235and AlaskaEarly LiquefiedDevelopment Natural1002 GasFederal ProjectReceipts Fund246,021,300 3,243,2000 1236246,021,300 Alaska1003 LiquefiedGeneral Natural Gas Project Fund I/AMatch 565,1001,401,900 12450 Rural1,401,900 Airport1004 ReceiptsUnrestricted I/AGeneral 285,100Fund *101,396,300 *1,296,200 *102,692,500 TotalReceipts Other1005 DuplicatedGeneral FundsFund/Program *Receipts *2,076,700 *0 $1,113,248,1002,076,700 Federal1007 Interagency Receipts 100223,840,200 Federal0 Receipts23,840,200 3,666,956,900 1014 Donated Commodity/Handling Fee Account 542,000 10160 CSSD542,000 FederalAccount Incentive Payments 2,123,300 1033 Surplus Federal Property Revolving Fund 721,900 1043 Federal Impact Aid for K-12 Schools 20,791,000 11330 CSSD20,791,000 AdministrativeSchools Cost1106 ReimbursementAlaska 1,500,200Student *Loan *Corporation *11,158,500 Total0 Federal11,158,500 Receipts *1108 *Statutory *Designated $3,692,635,300Program *2,709,800 *0 *2,709,800 TotalReceipts Budget1145 *Art *in *Public $9,514,252,700Places (SECTIONFund 430,000 OF0 THIS30,000 ACT1226 BEGINSAlaska ONHigher THEEducation NEXT36,287,900 PAGE)1,045,000 37,332,900 CCS HB 263,263(brf sup maj fld H), Sec.

3 HB0263a-58- -56-New 34-GH2498\AOperating *Legislation Total Investment Fund *** Total Agency Funding *** 446,255,600 2,341,200 448,596,800 Department of Environmental Conservation 1002 Federal Receipts 45,076,100 0 45,076,100 1003 General Fund Match 6,881,500 0 6,881,500 1004 Unrestricted General Fund 16,928,100 0 16,928,100 Receipts 1005 General Fund/Program Receipts 9,064,900 0 9,064,900 1007 Interagency Receipts 4,536,100 0 4,536,100 1018 Exxon Valdez Oil Spill Trust-- 7,500 0 7,500 Civil 1052 Oil/Hazardous Release Prevention 17,512,700 0 17,512,700 & Response Fund 1055 Interagency/Oil & Hazardous 430,500 0 430,500 Waste 1061 Capital Improvement Project 7,165,700 0 7,165,700 Receipts 1093 Clean Air Protection Fund 8,452,500 0 8,452,500 1108 Statutory Designated Program 30,000 0 30,000 Receipts 1166 Commercial Passenger Vessel 1,537,000 0 1,537,000 Environmental Compliance Fund 1205 Berth Fees for the Ocean Ranger 2,255,100 0 2,255,100 Program 1230 Alaska Clean Water 1,146,200 0 1,146,200 Administrative Fund 1231 Alaska Drinking Water 1,144,100 0 1,144,100 Administrative Fund *** Total Agency Funding *** 122,168,000 0 122,168,000 Department of Family and Community Services 1002 Federal Receipts 86,545,900 0 86,545,900 CCS HB 263(brf sup maj fld H), Sec.

3 -59- New Operating Legislation Total 1003 General Fund Match 95,554,800 0 95,554,800 1004 Unrestricted General Fund 161,749,300 0 161,749,300 Receipts 1005 General Fund/Program Receipts 31,761,800 0 31,761,800 1007 Interagency Receipts 92,996,200 0 92,996,200 1061 Capital Improvement Project 799,200 0 799,200 Receipts 1108 Statutory Designated Program 15,897,800 0 15,897,800 Receipts *** Total Agency Funding *** 485,305,000 0 485,305,000 Department of Fish and Game 1002 Federal Receipts 94,063,800 0 94,063,800 1003 General Fund Match 1,348,100 0 1,348,100 1004 Unrestricted General Fund 76,975,800 84,600 77,060,400 Receipts 1005 General Fund/Program Receipts 2,690,000 0 2,690,000 1007 Interagency Receipts 27,903,700 0 27,903,700 1018 Exxon Valdez Oil Spill Trust-- 2,597,700 0 2,597,700 Civil 1024 Fish and Game Fund 44,574,300 0 44,574,300 1055 Interagency/Oil & Hazardous 130,400 0 130,400 Waste 1061 Capital Improvement Project 6,792,200 0 6,792,200 Receipts 1108 Statutory Designated Program 10,641,100 0 10,641,100 Receipts 1109 Test Fisheries Receipts 3,803,100 0 3,803,100 1201 Commercial Fisheries Entry 7,493,000 0 7,493,000 Commission Receipts *** Total Agency Funding *** 279,013,200 84,600 279,097,800 Office of the Governor CCS HB 263(brf sup maj fld H), Sec.

3 -60- New Operating Legislation Total 1002 Federal Receipts 157,600 32,000 189,600 1004 Unrestricted General Fund 24,258,900 0 24,258,900 Receipts 1061 Capital Improvement Project 446,200 0 446,200 Receipts *** Total Agency Funding *** 24,862,700 32,000 24,894,700 Department of Health 1002 Federal Receipts 2,995,298,700 247,800 2,995,546,500 1003 General Fund Match 912,704,900 506,900 913,211,800 1004 Unrestricted General Fund 127,231,000 432,400 127,663,400 Receipts 1005 General Fund/Program Receipts 14,264,600 0 14,264,600 1007 Interagency Receipts 52,678,100 37,500 52,715,600 1050 Permanent Fund Dividend Fund 17,791,500 0 17,791,500 1061 Capital Improvement Project 2,557,100 0 2,557,100 Receipts 1108 Statutory Designated Program 33,403,000 0 33,403,000 Receipts 1168 Tobacco Use Education and 5,330,900 0 5,330,900 Cessation Fund 1171 Restorative Justice Account 251,400 0 251,400 1247 Medicaid Monetary Recoveries 219,800 0 219,800 *** Total Agency Funding *** 4,161,731,000 1,224,600 4,162,955,600 Department of Labor and Workforce Development 1002 Federal Receipts 98,480,200 0 98,480,200 1003 General Fund Match 9,463,100 0 9,463,100 1004 Unrestricted General Fund 16,444,100 0 16,444,100 Receipts 1005 General Fund/Program Receipts 6,430,100 0 6,430,100 1007 Interagency Receipts 15,260,500 0 15,260,500 1031 Second Injury Fund Reserve 2,915,900 0 2,915,900 CCS HB 263(brf sup maj fld H), Sec.

3 -61- New Operating Legislation Total Account 1032 Fishermen's Fund 1,488,800 0 1,488,800 1049 Training and Building Fund 817,600 0 817,600 1054 Employment Assistance and 2,490,200 200,100 2,690,300 Training Program Account 1061 Capital Improvement Project 225,300 0 225,300 Receipts 1108 Statutory Designated Program 1,577,100 0 1,577,100 Receipts 1117 Randolph Sheppard Small Business 124,200 0 124,200 Fund 1151 Technical Vocational Education 735,300 0 735,300 Program Account 1157 Workers Safety and Compensation 8,673,400 0 8,673,400 Administration Account 1172 Building Safety Account 2,297,100 0 2,297,100 1203 Workers' Compensation Benefits 811,200 0 811,200 Guaranty Fund 1237 Voc Rehab Small Business 140,000 0 140,000 Enterprise Revolving Fund 1279 Parental Leave Fund Account 0 2,240,300 2,240,300 *** Total Agency Funding *** 168,374,100 2,440,400 170,814,500 Department of Law 1002 Federal Receipts 2,568,700 0 2,568,700 1003 General Fund Match 670,100 0 670,100 1004 Unrestricted General Fund 88,898,700 767,700 89,666,400 Receipts 1005 General Fund/Program Receipts 196,300 0 196,300 1007 Interagency Receipts 37,412,300 0 37,412,300 1055 Interagency/Oil & Hazardous 621,000 0 621,000 Waste CCS HB 263(brf sup maj fld H), Sec.

3 -62- New Operating Legislation Total 1061 Capital Improvement Project 506,500 0 506,500 Receipts 1105 Permanent Fund Corporation Gross 3,191,000 0 3,191,000 Receipts 1108 Statutory Designated Program 2,111,700 0 2,111,700 Receipts 1141 Regulatory Commission of Alaska 2,851,300 0 2,851,300 Receipts 1168 Tobacco Use Education and 94,600 0 94,600 Cessation Fund *** Total Agency Funding *** 139,122,200 767,700 139,889,900 Department of Military and Veterans' Affairs 1002 Federal Receipts 36,379,800 0 36,379,800 1003 General Fund Match 9,642,000 0 9,642,000 1004 Unrestricted General Fund 9,212,400 0 9,212,400 Receipts 1005 General Fund/Program Receipts 1,100 0 1,100 1007 Interagency Receipts 7,148,300 0 7,148,300 1061 Capital Improvement Project 4,084,800 0 4,084,800 Receipts 1101 Alaska Aerospace Corporation 2,932,400 0 2,932,400 Fund 1108 Statutory Designated Program 647,000 0 647,000 Receipts *** Total Agency Funding *** 70,047,800 0 70,047,800 Department of Natural Resources 1002 Federal Receipts 25,890,900 0 25,890,900 1003 General Fund Match 2,274,800 0 2,274,800 1004 Unrestricted General Fund 72,688,400 0 72,688,400 Receipts 1005 General Fund/Program Receipts 39,198,300 0 39,198,300 CCS HB 263(brf sup maj fld H), Sec.

3 -63- New Operating Legislation Total 1007 Interagency Receipts 17,911,700 0 17,911,700 1021 Agricultural Revolving Loan Fund 350,600 0 350,600 1055 Interagency/Oil & Hazardous 52,600 0 52,600 Waste 1061 Capital Improvement Project 9,043,800 0 9,043,800 Receipts 1105 Permanent Fund Corporation Gross 7,968,100 0 7,968,100 Receipts 1108 Statutory Designated Program 13,875,600 0 13,875,600 Receipts 1153 State Land Disposal Income Fund 6,101,900 0 6,101,900 1154 Shore Fisheries Development 530,900 0 530,900 Lease Program 1155 Timber Sale Receipts 1,550,900 0 1,550,900 1200 Vehicle Rental Tax Receipts 8,688,100 0 8,688,100 1216 Boat Registration Fees 11,600 0 11,600 1236 Alaska Liquefied Natural Gas 565,100 0 565,100 Project Fund I/A *** Total Agency Funding *** 206,703,300 0 206,703,300 Department of Public Safety 1002 Federal Receipts 41,397,400 0 41,397,400 1004 Unrestricted General Fund 299,008,900 529,800 299,538,700 Receipts 1005 General Fund/Program Receipts 6,377,600 0 6,377,600 1007 Interagency Receipts 12,514,800 0 12,514,800 1061 Capital Improvement Project 2,449,300 0 2,449,300 Receipts 1108 Statutory Designated Program 204,400 0 204,400 Receipts 1171 Restorative Justice Account 251,400 0 251,400 1220 Crime Victim Compensation Fund 1,090,500 0 1,090,500 CCS HB 263(brf sup maj fld H), Sec.

3 -64- New Operating Legislation Total *** Total Agency Funding *** 363,294,300 529,800 363,824,100 Department of Revenue 1002 Federal Receipts 107,179,900 0 107,179,900 1003 General Fund Match 9,117,500 0 9,117,500 1004 Unrestricted General Fund 26,287,200 981,700 27,268,900 Receipts 1005 General Fund/Program Receipts 3,077,600 0 3,077,600 1007 Interagency Receipts 15,616,300 0 15,616,300 1016 CSSD Federal Incentive Payments 2,123,300 0 2,123,300 1017 Group Health and Life Benefits 22,589,900 0 22,589,900 Fund 1027 International Airports Revenue 228,300 0 228,300 Fund 1029 Public Employees Retirement 16,709,800 0 16,709,800 Trust Fund 1034 Teachers Retirement Trust Fund 7,716,500 0 7,716,500 1042 Judicial Retirement System 368,800 0 368,800 1045 National Guard & Naval Militia 166,300 0 166,300 Retirement System 1050 Permanent Fund Dividend Fund 11,196,600 0 11,196,600 1061 Capital Improvement Project 2,911,900 0 2,911,900 Receipts 1066 Public School Trust Fund 848,800 0 848,800 1103 Alaska Housing Finance 40,228,100 0 40,228,100 Corporation Receipts 1104 Alaska Municipal Bond Bank 1,316,700 0 1,316,700 Receipts 1105 Permanent Fund Corporation Gross 209,964,700 0 209,964,700 Receipts 1108 Statutory Designated Program 355,000 0 355,000 Receipts CCS HB 263(brf sup maj fld H), Sec.

3 -65- New Operating Legislation Total 1133 CSSD Administrative Cost 1,160,900 0 1,160,900 Reimbursement 1226 Alaska Higher Education 418,100 0 418,100 Investment Fund 1256 Education Endowment Fund 1,500 0 1,500 *** Total Agency Funding *** 479,583,700 981,700 480,565,400 Department of Transportation and Public Facilities 1002 Federal Receipts 5,607,500 0 5,607,500 1004 Unrestricted General Fund 118,993,200 0 118,993,200 Receipts 1005 General Fund/Program Receipts 8,094,200 0 8,094,200 1007 Interagency Receipts 66,207,400 0 66,207,400 1026 Highways Equipment Working 41,908,300 0 41,908,300 Capital Fund 1027 International Airports Revenue 133,574,800 0 133,574,800 Fund 1061 Capital Improvement Project 219,887,700 0 219,887,700 Receipts 1076 Alaska Marine Highway System 2,223,000 0 2,223,000 Fund 1108 Statutory Designated Program 405,200 0 405,200 Receipts 1147 Public Building Fund 15,889,200 0 15,889,200 1200 Vehicle Rental Tax Receipts 6,669,300 0 6,669,300 1214 Whittier Tunnel Toll Receipts 1,849,800 0 1,849,800 1215 Unified Carrier Registration 704,200 0 704,200 Receipts 1239 Aviation Fuel Tax Account 5,003,600 0 5,003,600 1244 Rural Airport Receipts 9,611,200 0 9,611,200 1245 Rural Airport Receipts I/A 285,100 0 285,100 1249 Motor Fuel Tax Receipts 39,803,700 0 39,803,700 CCS HB 263(brf sup maj fld H), Sec.

3 -66- New Operating Legislation Total *** Total Agency Funding *** 676,717,400 0 676,717,400 University of Alaska 1002 Federal Receipts 229,831,200 0 229,831,200 1003 General Fund Match 4,777,300 0 4,777,300 1004 Unrestricted General Fund 360,037,600 4,500 360,042,100 Receipts 1007 Interagency Receipts 21,116,000 0 21,116,000 1048 University of Alaska Restricted 311,173,400 0 311,173,400 Receipts 1061 Capital Improvement Project 4,181,000 0 4,181,000 Receipts 1108 Statutory Designated Program 76,632,500 0 76,632,500 Receipts 1174 University of Alaska Intra- 148,621,000 0 148,621,000 Agency Transfers 1234 Special License Plates Receipts 1,000 0 1,000 *** Total Agency Funding *** 1,156,371,000 4,500 1,156,375,500 Judiciary 1002 Federal Receipts 1,466,000 0 1,466,000 1004 Unrestricted General Fund 154,538,900 1,144,700 155,683,600 Receipts 1007 Interagency Receipts 2,216,700 0 2,216,700 1108 Statutory Designated Program 335,000 0 335,000 Receipts 1133 CSSD Administrative Cost 339,300 0 339,300 Reimbursement *** Total Agency Funding *** 158,895,900 1,144,700 160,040,600 Legislature 1004 Unrestricted General Fund 96,906,500 0 96,906,500 Receipts 1005 General Fund/Program Receipts 492,500 0 492,500 CCS HB 263(brf sup maj fld H), Sec.

3 -67- New Operating Legislation Total 1007 Interagency Receipts 35,000 0 35,000 1108 Statutory Designated Program 15,000 0 15,000 Receipts 1171 Restorative Justice Account 251,400 0 251,400 *** Total Agency Funding *** 97,700,400 0 97,700,400 Fund Capitalization 1004 Unrestricted General Fund 0 9,932,800 9,932,800 Receipts *** Total Agency Funding *** 0 9,932,800 9,932,800 Fund Transfers 1272 Revenue Designated for Fund 0 459,500 459,500 Transfers *** Total Agency Funding *** 0 459,500 459,500 * * * * * Total Budget * * * * * 10,096,249,000 23,823,00010,120,072,000 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 263(brf sup maj fld H), Sec.

3 -68- * Sec.

The following sets out the statewide funding for the appropriations made in sec.

1 and sec.

2 of this Act.

New Funding Source Operating Legislation Total Unrestricted General 1003 General Fund Match 1,055,429,500 506,900 1,055,936,400 1004 Unrestricted General Fund 2,342,482,000 16,545,800 2,359,027,800 Receipts *** Total Unrestricted General *** 3,397,911,500 17,052,700 3,414,964,200 Designated General 1005 General Fund/Program Receipts 180,518,300 654,000 181,172,300 1021 Agricultural Revolving Loan Fund 350,600 0 350,600 1031 Second Injury Fund Reserve 2,915,900 0 2,915,900 Account 1032 Fishermen's Fund 1,488,800 0 1,488,800 1036 Commercial Fishing Loan Fund 5,387,200 0 5,387,200 1040 Real Estate Recovery Fund 324,800 0 324,800 1048 University of Alaska Restricted 311,173,400 0 311,173,400 Receipts 1049 Training and Building Fund 817,600 0 817,600 1052 Oil/Hazardous Release Prevention 17,512,700 0 17,512,700 & Response Fund 1054 Employment Assistance and 2,490,200 200,100 2,690,300 Training Program Account 1062 Power Project Loan Fund 1,045,300 0 1,045,300 1070 Fisheries Enhancement Revolving 761,700 0 761,700 Loan Fund 1074 Bulk Fuel Revolving Loan Fund 68,900 0 68,900 1076 Alaska Marine Highway System 2,223,000 0 2,223,000 Fund 1109 Test Fisheries Receipts 3,803,100 0 3,803,100 CCS HB 263(brf sup maj fld H), Sec.

4 -69- New Operating Legislation Total 1141 Regulatory Commission of Alaska 13,927,500 0 13,927,500 Receipts 1151 Technical Vocational Education 735,300 0 735,300 Program Account 1153 State Land Disposal Income Fund 6,101,900 0 6,101,900 1154 Shore Fisheries Development 530,900 0 530,900 Lease Program 1155 Timber Sale Receipts 1,550,900 0 1,550,900 1156 Receipt Supported Services 27,898,000 380,300 28,278,300 1157 Workers Safety and Compensation 8,673,400 0 8,673,400 Administration Account 1162 Alaska Oil & Gas Conservation 9,402,700 0 9,402,700 Commission Receipts 1164 Rural Development Initiative 72,400 0 72,400 Fund 1168 Tobacco Use Education and 5,425,500 0 5,425,500 Cessation Fund 1169 Power Cost Equalization 402,200 0 402,200 Endowment Fund 1170 Small Business Economic 68,500 0 68,500 Development Revolving Loan Fund 1172 Building Safety Account 2,297,100 0 2,297,100 1200 Vehicle Rental Tax Receipts 15,357,400 0 15,357,400 1201 Commercial Fisheries Entry 7,493,000 0 7,493,000 Commission Receipts 1202 Anatomical Gift Awareness Fund 80,000 0 80,000 1203 Workers' Compensation Benefits 811,200 0 811,200 Guaranty Fund 1210 Renewable Energy Grant Fund 1,482,300 0 1,482,300 1216 Boat Registration Fees 11,600 0 11,600 1221 Civil Legal Services Fund 306,400 459,500 765,900 CCS HB 263(brf sup maj fld H), Sec.

4 -70- New Operating Legislation Total 1223 Commercial Charter Fisheries RLF 23,200 0 23,200 1224 Mariculture Revolving Loan Fund 23,600 0 23,600 1226 Alaska Higher Education 36,706,000 1,045,000 37,751,000 Investment Fund 1227 Alaska Microloan Revolving Loan 11,600 0 11,600 Fund 1234 Special License Plates Receipts 1,000 0 1,000 1237 Voc Rehab Small Business 140,000 0 140,000 Enterprise Revolving Fund 1247 Medicaid Monetary Recoveries 219,800 0 219,800 1249 Motor Fuel Tax Receipts 39,803,700 0 39,803,700 1272 Revenue Designated for Fund 0 459,500 459,500 Transfers 1277 Arctic Winter Games Team Alaska 9,500 0 9,500 Trust Fund 1279 Parental Leave Fund Account 0 2,240,300 2,240,300 *** Total Designated General *** 710,448,100 5,438,700 715,886,800 Other Non-Duplicated 1017 Group Health and Life Benefits 66,153,700 335,800 66,489,500 Fund 1018 Exxon Valdez Oil Spill Trust-- 2,605,200 0 2,605,200 Civil 1023 FICA Administration Fund Account 230,700 5,800 236,500 1024 Fish and Game Fund 44,574,300 0 44,574,300 1027 International Airports Revenue 133,803,100 0 133,803,100 Fund 1029 Public Employees Retirement 27,852,300 487,000 28,339,300 Trust Fund 1034 Teachers Retirement Trust Fund 11,977,600 176,000 12,153,600 1042 Judicial Retirement System 495,900 0 495,900 1045 National Guard & Naval Militia 480,900 9,700 490,600 CCS HB 263(brf sup maj fld H), Sec.

4 -71- New Operating Legislation Total Retirement System 1066 Public School Trust Fund 848,800 0 848,800 1093 Clean Air Protection Fund 8,452,500 0 8,452,500 1101 Alaska Aerospace Corporation 2,932,400 0 2,932,400 Fund 1102 Alaska Industrial Development & 10,967,500 0 10,967,500 Export Authority Receipts 1103 Alaska Housing Finance 40,228,100 0 40,228,100 Corporation Receipts 1104 Alaska Municipal Bond Bank 1,316,700 0 1,316,700 Receipts 1105 Permanent Fund Corporation Gross 221,123,800 0 221,123,800 Receipts 1106 Alaska Student Loan Corporation 11,158,500 0 11,158,500 Receipts 1107 Alaska Energy Authority 2,122,500 0 2,122,500 Corporate Receipts 1108 Statutory Designated Program 174,454,100 0 174,454,100 Receipts 1117 Randolph Sheppard Small Business 124,200 0 124,200 Fund 1166 Commercial Passenger Vessel 1,537,000 0 1,537,000 Environmental Compliance Fund 1205 Berth Fees for the Ocean Ranger 2,255,100 0 2,255,100 Program 1214 Whittier Tunnel Toll Receipts 1,849,800 0 1,849,800 1215 Unified Carrier Registration 704,200 0 704,200 Receipts 1230 Alaska Clean Water 1,146,200 0 1,146,200 Administrative Fund 1231 Alaska Drinking Water 1,144,100 0 1,144,100 CCS HB 263(brf sup maj fld H), Sec.

4 -72- New Operating Legislation Total Administrative Fund 1239 Aviation Fuel Tax Account 5,003,600 0 5,003,600 1244 Rural Airport Receipts 9,611,200 0 9,611,200 1256 Education Endowment Fund 1,500 0 1,500 *** Total Other Non-Duplicated *** 785,155,500 1,014,300 786,169,800 Federal Receipts 1002 Federal Receipts 4,068,887,000 279,800 4,069,166,800 1014 Donated Commodity/Handling Fee 542,000 0 542,000 Account 1016 CSSD Federal Incentive Payments 2,123,300 0 2,123,300 1033 Surplus Federal Property 721,900 0 721,900 Revolving Fund 1043 Federal Impact Aid for K-12 20,791,000 0 20,791,000 Schools 1133 CSSD Administrative Cost 1,500,200 0 1,500,200 Reimbursement *** Total Federal Receipts *** 4,094,565,400 279,800 4,094,845,200 Other Duplicated 1007 Interagency Receipts 514,813,700 37,500 514,851,200 1026 Highways Equipment Working 41,908,300 0 41,908,300 Capital Fund 1050 Permanent Fund Dividend Fund 28,988,100 0 28,988,100 1055 Interagency/Oil & Hazardous 1,234,500 0 1,234,500 Waste 1061 Capital Improvement Project 279,117,500 0 279,117,500 Receipts 1081 Information Services Fund 68,251,900 0 68,251,900 1145 Art in Public Places Fund 30,000 0 30,000 1147 Public Building Fund 15,889,200 0 15,889,200 1171 Restorative Justice Account 7,373,600 0 7,373,600 1174 University of Alaska Intra- 148,621,000 0 148,621,000 CCS HB 263(brf sup maj fld H), Sec.

4 -73- New Operating Legislation Total Agency Transfers 1220 Crime Victim Compensation Fund 1,090,500 0 1,090,500 1236 Alaska Liquefied Natural Gas 565,100 0 565,100 Project Fund I/A 1245 Rural Airport Receipts I/A 285,100 0 285,100 *** Total Other Duplicated *** 1,108,168,500 37,500 1,108,206,000 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 263(brf sup maj fld H), Sec.

4 -74- * Sec.

5.

The following appropriation items are for operating expenditures from the general fund or other funds as set out in sec.

6 of this Act to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2025 and ending June 30, 2026, unless otherwise indicated.

Appropriation General Other Allocations Items Funds Funds * * * * * * * * * * * * * * * Department of Administration * * * * * * * * * * * * * * * Legal and Advocacy Services 50,000 50,000 Office of Public Advocacy 50,000 * * * * * * * * * * * * * * * Department of Commerce, Community and Economic Development * * * * * * * * * * * * * * * Community and Regional Affairs 800,000 800,000 Community and Regional 800,000 Affairs * * * * * * * * * * * * * * * Department of Family and Community Services * * * * * * * * * * * * * * * Alaska Pioneer Homes 5,200,000 5,200,000 Alaska Pioneer Homes 5,200,000 Payment Assistance * * * * * * * * * * * * * * * Department of Law * * * * * * * * * * * * * * * Criminal Division 1,500,000 1,500,000 First Judicial District 99,300 Second Judicial District 78,400 Third Judicial District:

365,900 Anchorage CCS HB 263(brf sup maj fld H), Sec.

5 -75- Appropriation General Other AllocationsItems Funds Funds Third Judicial District:

261,300 Outside Anchorage Fourth Judicial District 256,100 Criminal Justice Litigation 141,100 Criminal Appeals/Special 297,900 Litigation * * * * * * * * * * * * * * * Department of Public Safety * * * * * * * * * * * * * * * Village Public Safety Operations 1,250,000 1,250,000 Village Public Safety 1,250,000 Operations * * * * * * * * * * * * * * * Department of Revenue * * * * * * * * * * * * * * * Taxation and Treasury 236,900 236,900 Tax Division 236,900 * * * * * * * * * * * * * * * Legislature * * * * * * * * * * * * * * * Legislative Operating Budget 1,000,000 1,000,000 Session Expenses 1,000,000 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 263(brf sup maj fld H), Sec.

5 -76- * Sec.

6.

The following sets out the funding by agency for the appropriations made in sec.

5 of this Act.

Funding Source Amount Department of Administration 1002 Federal Receipts 50,000 *** Total Agency Funding *** 50,000 Department of Commerce, Community and Economic Development 1004 Unrestricted General Fund Receipts 898,700 1012 Railbelt Energy Fund -98,700 *** Total Agency Funding *** 800,000 Department of Family and Community Services 1004 Unrestricted General Fund Receipts 5,200,000 *** Total Agency Funding *** 5,200,000 Department of Law 1004 Unrestricted General Fund Receipts 1,500,000 *** Total Agency Funding *** 1,500,000 Department of Public Safety 1004 Unrestricted General Fund Receipts 1,250,000 *** Total Agency Funding *** 1,250,000 Department of Revenue 1005 General Fund/Program Receipts 236,900 *** Total Agency Funding *** 236,900 Legislature 1004 Unrestricted General Fund Receipts 1,000,000 *** Total Agency Funding *** 1,000,000 * * * * * Total Budget * * * * * 10,036,900 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 263(brf sup maj fld H), Sec.

6 -77- * Sec.

7.

The following sets out the statewide funding for the appropriations made in sec.

5 of this Act.

Funding Source Amount Unrestricted General 1004 Unrestricted General Fund Receipts 9,848,700 1012 Railbelt Energy Fund -98,700 *** Total Unrestricted General *** 9,750,000 Designated General 1005 General Fund/Program Receipts 236,900 *** Total Designated General *** 236,900 Federal Receipts 1002 Federal Receipts 50,000 *** Total Federal Receipts *** 50,000 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) CCS HB 263(brf sup maj fld H), Sec.

7 -78- * Sec.

8.

SUPPLEMENTAL DEPARTMENT OF LAW.

(a) The sum of $2,120,251 is appropriated from the general fund to the Department of Law, civil division, deputy attorney general's office, for the purpose of paying judgments and settlements against the state for the fiscal year ending June 30, 2026.

(b) The sum of $4,000,000 is appropriated from the general fund to the Department of Law, civil division, civil defense litigation, for ongoing litigation in Vail v.

State, for the fiscal years ending June 30, 2026, June 30, 2027, and June 30, 2028.

* Sec.

9.

SUPPLEMENTAL DEBT AND OTHER OBLIGATIONS.

Section 41(g), ch.

10, SLA 2025, is amended to read:

(g) The following amounts are appropriated to the state bond committee from the specified sources, and for the stated purposes, for the fiscal year ending June 30, 2026:

(1) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2010B, estimated to be $2,259,773, from the amount received from the United States Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest subsidy payments due on the series 2010B general obligation bonds;

(2) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2010B, after the payment made in (1) of this subsection, estimated to be $144,127, from the general fund for that purpose;

(3) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2013A, estimated to be $434,570, from the amount received from the United States Treasury as a result of the American Recovery and Reinvestment Act of 2009, Qualified School Construction Bond interest subsidy payments due on the series 2013A general obligation bonds;

(4) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2013A, after the payments made in (3) of this subsection, estimated to be $26,268, from the general -79- Enrolled HB 263 fund for that purpose;

(5) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2015B, estimated to be $9,793,875, from the general fund for that purpose;

(6) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2016A, estimated to be $6,247,375, from the general fund for that purpose;

(7) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2016B, estimated to be $6,226,875, from the general fund for that purpose;

(8) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2020A, estimated to be $6,971,625, from the general fund for that purpose;

(9) the amount necessary for the purpose of authorizing payment for arbitrage rebate on State of Alaska general obligation bonds, series 2020A, estimated to be $4,025,000, from investment earnings on the bond proceeds deposited in the capital project funds for the series 2020A general obligation bonds for that purpose;

(10) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2023A, estimated to be $18,398,750, from the general fund for that purpose;

(11) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2024A, estimated to be $5,504,000, from the general fund for that purpose;

(12) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2024B, estimated to be $4,135,837 [$4,147,000], from the general fund for that purpose;

(13) the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds, series 2025A, estimated to be $2,715,892 [$3,956,229], from the general fund for that purpose;

(14) the amount necessary for payment of trustee fees on outstanding State of Alaska general obligation bonds, series 2010B, 2013A, 2015B, 2016A, Enrolled HB 263 -80- 2016B, 2020A, 2023A, 2024A, 2024B, and 2025A, estimated to be $7,500, from the general fund for that purpose;

(15) the amount necessary for the purpose of authorizing payment to the United States Treasury for arbitrage rebate and payment of tax penalties on outstanding State of Alaska general obligation bonds, estimated to be $50,000, from the general fund for that purpose;

(16) if the proceeds of state general obligation bonds issued are temporarily insufficient to cover costs incurred on projects approved for funding with these proceeds, the amount necessary to prevent this cash deficiency, from the general fund, contingent on repayment to the general fund as soon as additional state general obligation bond proceeds have been received by the state;

and (17) if the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in this subsection, the additional amount necessary to pay the obligations, from the general fund for that purpose.

* Sec.

10.

SUPPLEMENTAL FUND CAPITALIZATION.

The sum of $982,800 is appropriated to the election fund required by the federal Help America Vote Act from the following sources:

(1) $163,800 from the general fund;

(2) $819,000 from federal receipts.

* Sec.

11.

SUPPLEMENTAL FUND TRANSFER.

The sum of $351,902 is appropriated from the general fund to the bulk fuel revolving loan fund (AS 42.45.250(a)) for the unincorporated community of Kwigillingok's outstanding principal and interest under the bulk fuel loan program (AS 42.45.260) and the bulk fuel bridge loan program (AS 42.45.270).

* Sec.

12.

SUPPLEMENTAL RATIFICATION OF CERTAIN EXPENDITURES.

The following departmental expenditures made in fiscal years 2023, 2024, and 2025 are ratified to reverse the negative account balances in the Alaska state accounting system in the amount listed for the AR number.

The appropriations from which those expenditures were actually paid are amended by increasing those appropriations for the fiscal year ending June 30, 2026, by the amount listed, as follows:

AGENCY FISCAL YEAR AMOUNT -81- Enrolled HB 263 Department of Corrections (1) AR JCIP Facility-Capital 2024 $ 2,413.87 Improvement Unit (2) AR JADM Administration and 2024 70,548.28 Support (3) AR JPOP Population 2024 12,601,588.11 Management (4) AR JPOP Population 2025 12,622,561.03 Management (5) AR JELM Electronic 2024 153,359.00 Monitoring (6) AR JHRS Health and 2024 1,145,988.85 Rehabilitation Services (7) AR JOFH Offender 2024 8,472.64 Habilitation (8) AR JRRG Recidivism Reduction 2024 213,105.00 Grants Department of Family and Community Services (9) AR K001 Alaska Pioneer 2025 691,937.09 Homes Department of Natural Resources (10) AR NPKO Parks and Outdoor 2023 4,137.08 Recreation * Sec.

13.

SUPPLEMENTAL SPECIAL APPROPRIATIONS.

Section 49(a), ch.

10, SLA 2025, is amended to read:

(a) If the actual unrestricted general fund revenue, including the appropriation made in sec.

25(c), ch.

10, SLA 2025 [OF THIS ACT], collected in the fiscal year ending June 30, 2026, as determined by the commissioner of revenue on August 31, 2026, exceeds $6,300,000,000, the amount remaining, after all appropriations have been made that take effect in the fiscal year ending June 30, 2026, of the difference between [$6,300,000,000 AND] the actual unrestricted general fund Enrolled HB 263 -82- revenue collected in the fiscal year ending June 30, 2026, as determined by the commissioner of revenue on August 31, 2026, and $6,300,000,000, not to exceed $700,000,000, is appropriated as follows:

(1) the amount necessary, estimated to be $127,340,800, to pay a one-time energy relief payment of $200 as part of the permanent fund dividend for the fiscal year ending June 30, 2027, to the dividend fund (AS 43.23.045(a));

(2) after the appropriation made in (1) of this subsection, $115,000,000 to the Department of Education and Early Development to be distributed as grants to school districts according to the average daily membership for each district adjusted under AS 14.17.410(b)(1)(A) - (D) for the fiscal year ending June 30, 2027;

(3) after the appropriations made in (1) and (2) of this subsection, $15,000,000 to the bulk fuel revolving loan fund (AS 42.45.250(a));

(4) after the appropriations made in (1) - (3) of this subsection, the remaining amount to the budget reserve fund (AS 37.05.540(a)).

* Sec.

14.

5.15.

The amount necessary, estimated to be $0, not to exceed $75,000, is appropriated from the general fund to the Judiciary, Commission on Judicial Conduct, for special counsel costs for the fiscal year ending June 30, 2027.

6.16.

(c) After deductions for the item set out in (b) of this section and deductions for -83- Enrolled HB 263 appropriations for operating and capital purposes are made, any remaining balance of the amount set out in (a) of this section for the fiscal year ending June 30, 2027, is appropriated to the general fund.

(e) The sum of $800,000,000 is appropriated from the corporate receipts appropriated to the Alaska Housing Finance Corporation and allocated between the Alaska housing finance revolving fund (AS 18.56.082) and senior housing revolving fund (AS 18.56.710(a)) under (d) of this section to the Alaska Housing Finance Corporation for the fiscal year ending HB0263a -57- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A June 30, 2027, for housing loan programs not subsidized by the corporation.

7.17.

(a) The sum of $17,000,000 has been declared available by the Alaska Industrial Development and Export Authority board of directors under AS 44.88.088 for appropriation as the dividend for the fiscal year ending June 30, 2027.

Enrolled HB 263 -84- (b) All unrestricted loan interest payments, loan commitment fees, and other unrestricted receipts received by or accrued to the Alaska Industrial Development and Export Authority during the fiscal year ending June 30, 2027, and all income earned on assets of the authority during that period are appropriated to the Alaska Industrial Development and Export Authority to hold as corporate receipts for the purposes described in AS 44.88.

The authority shall allocate its corporate receipts between the Alaska Industrial Development and Export Authority revolving fund (AS 44.88.060), the Alaska Industrial Development and Export Authority sustainable energy transmission and supply development fund (AS 44.88.660), and the Arctic infrastructure development fund (AS 44.88.810) under procedures adopted by the board of directors.

8.18.

(c) The sum of $3,996,865,095,$3,996,865,095 as calculated under AS 37.13.140(b), is appropriated from the earnings reserve account (AS 37.13.145) asto follows:the general fund.

(1)(d) theThe amount authorizednecessary underfor ASthe 37.13.145(b)payment forof transfera bypermanent thefund Alaskadividend Permanentof Fund$1,000 Corporationto oneach Juneeligible 30,individual 2027,and estimatedfor toadministrative beand $2,365,900,000,associated tocosts, theestimated dividendto fundbe (AS$674,071,200, 43.23.045(a))is forappropriated from the paymentgeneral of permanent fund dividendsto andthe fordividend administrativefund and(AS associated43.23.045(a)) costs for the fiscal year ending June 30, 2027;2027.

and(e) (2)The income earned during the remainingfiscal balance,year estimatedending toJune be30, $1,630,965,095,2027, toon therevenue generalfrom fundthe HBsources 263set -58-out HB0263ain NewAS Text37.13.145(d), Underlinedestimated [DELETEDto TEXTbe BRACKETED]$26,312,800, 34-GH2498\Ais forappropriated to the fiscalAlaska yearcapital endingincome Junefund 30,(AS 2027.37.05.565).

(d)(f) The incomeamount earnedcalculated duringunder AS 37.13.145(c), after the fiscalappropriation yearmade endingin June(c) 30,of 2027,this onsection, revenueestimated to be $1,491,000,000, is appropriated from the sourcesearnings setreserve outaccount in(AS AS37.13.145) 37.13.145(d),to estimatedthe toprincipal beof $26,312,800,the isAlaska appropriatedpermanent fund to offset the Alaskaeffect capitalof incomeinflation fundon (ASthe 37.05.565).principal of the Alaska permanent fund.

(e)-85- TheEnrolled amountHB calculated263 under(g) ASThe 37.13.145(c),proportional aftershare the appropriation made in (c) of thisinvestment section,management estimatedcosts topaid beby $1,491,000,000,investments isof appropriatedfunds frommanaged theby earnings reserve account (AS 37.13.145) to the principalAlaska ofPermanent theFund AlaskaCorporation permanentis fundestimated to offsetbe the$734,858,000. effect of inflation on the principal of the Alaska permanent fund.

(h) The amount appropriated from gross receipts of the Alaska permanent fund in sec.

1 of this Act includes an estimated amount of $1,825,700 attributed to the mental health trust fund (AS 37.14.031) and an estimated amount of $2,396,000 attributed to the power cost equalization endowment fund (AS 42.45.070(a)) for the proportional share of investment management costs of the mental health trust fund (AS 37.14.031) and the power cost equalization endowment fund (AS 42.45.070(a)).

9.19.

(a) FourAfter percent of the revenueappropriations depositedmade into the Alaska technical and vocational education program account (AS 23.15.830) in thesec. fiscal year ending June 30, 2027, estimated to be $1,073,500, is appropriated from the Alaska technical and vocational education program account (AS 23.15.830) to the Department of Education and Early Development for operating expenses of the Galena Interior Learning Academy for the fiscal year ending June 30, 2027.

(b)1 Sixty-sixof this Act, four percent of the revenue deposited into the Alaska technical and vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $17,713,100,$1,073,500, is appropriated from the Alaska technical and vocational education program account (AS 23.15.830) to the Department of LaborEducation and WorkforceEarly Development for operating expenses of the followingGalena institutions,Interior inLearning theAcademy following percentages, for the fiscal year ending June 30, 2027:2027.

ESTIMATED(b) INSTITUTIONAfter PERCENTAGEthe AMOUNTappropriations Alaskamade Technical Center 9 percent $2,415,400 Alaska Vocational Technical 17 percent 4,562,500 Center Fairbanks Pipeline Training Center 7 percent 1,878,700 Ilisagvik College 6 percent 1,610,300 Northwestern Alaska Career 4 percent 1,073,500 and Technical Center Partners for Progress in Delta,sec. 3 percent 805,100 HB0263a -59- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A Inc.

1 of this Act, 66 percent of the revenue deposited into the Alaska technical and vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $17,713,100, is appropriated from the Alaska technical and vocational education program account (AS 23.15.830) to the Department of Labor and Workforce Development for operating expenses of the following institutions, in the following percentages, for the fiscal year ending June 30, 2027:

ESTIMATED INSTITUTION PERCENTAGE AMOUNT Alaska Technical Center 9 percent $2,415,400 Alaska Vocational Technical 17 percent 4,562,500 Center Fairbanks Pipeline Training Center 7 percent 1,878,700 Ilisagvik College 6 percent 1,610,300 Northwestern Alaska Career 4 percent 1,073,500 and Technical Center Partners for Progress in Delta, 3 percent 805,100 Enrolled HB 263 -86- Inc.

2 percent 536,800 Southwest Alaska Vocational 4 percent 1,073,500 and Education Center Yuut Elitnaurviat,Elitnaurviat Inc.- People's 9 percent 2,415,400 Learning Center (c) After the appropriations made in sec.

People's1 9of percentthis 2,415,400Act, Learning30 Center (c) Thirty percent of the revenue deposited into the Alaska technical and vocational education program account (AS 23.15.830) in the fiscal year ending June 30, 2027, estimated to be $8,051,500, is appropriated from the Alaska technical and vocational education program account (AS 23.15.830) to the University of Alaska for operating expenses of the following institutions, in the following percentages, for the fiscal year ending June 30, 2027:

ESTIMATED INSTITUTION PERCENTAGE AMOUNT University of Alaska 25 percent $6,709,600 University of Alaska Southeast 5 percent 1,341,900 *(d) Sec.The unexpended and unobligated balances on June 30, 2027, of the appropriations made in (a) - (c) of this section are appropriated to the unemployment compensation fund (AS 23.20.130).

10.* Sec.

20.

BONUSES FOR CERTAIN EMPLOYEES OF THE EXECUTIVE BRANCH.

(a) The money appropriated in this Act includes amounts to implement the payment of bonuses and other monetary terms of letters of agreement entered into between the state and collective bargaining units under AS 23.40.070 - 23.40.260 for the fiscal year ending June 30, 2027.

(b) The Office of the Governor, office of management and budget, shall (1) not later than 30 days after the Department of Law enters into a letter of agreement described in (a) of this section, provide to the legislative finance division in electronic form (A) a copy of the letter of agreement;

and -87- Enrolled HB 263 (B) a copy of the cost estimate prepared for the letter of agreement;

(2) submit a report to the co-chairs of the finance committee of each house of the legislature and the legislative finance division not later than (A) February 1, 2027, that summarizes all payments made under the letters of agreement described in (a) of this section during the first half of the fiscal year ending June 30, 2027;

and (B) September 30, 2027, that summarizes all payments made under the letters of agreement described in (a) of this section during the second half of the fiscal year ending June 30, 2027;

and (3) not later than 30 days after a letter of agreement described in (a) of this section terminates, notify the legislative finance division of the termination.

* Sec.

21.

(d) The amount necessarynecessary, to maintain, after the appropriation made in (c) of this section, to maintain a minimum target claim reserve balance of one and one-half times the amount of HB 263 -60- HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A outstanding claims in the group health and life benefits fund (AS 39.30.095), estimatednot to beexceed $10,000,000,$18,500,000, is appropriated from the unexpended and unobligated balance of any appropriation that is determined to be available for lapse at the end of the fiscal year ending June 30, 2027, to the group health and life benefits fund (AS 39.30.095).

It is the intent of the legislature that the appropriation made in this subsection be used only for costs that the Department of Administration did not anticipate when setting the rate for the employer Enrolled HB 263 -88- contribution to the AlaskaCare employee health plan for the fiscal year ending June 30, 2027.

It is also the intent of the legislature that the Department of Administration increase the employer contribution to the AlaskaCare employee health plan in the fiscal year ending June 30, 2028, to cover the full actuarial cost of the plan without relying on the funding appropriated in this subsection.

(g) The amount necessary to cover actuarial costs associated with bills introducedin bythe finance committee of each house of the legislature, estimated to be $0, is appropriated from the general fund to the Department of Administration for that purpose for the fiscal year ending June 30, 2027.

11.22.

1 of this Act, the -89- Enrolled HB 263 amount necessary to make national forest receipts payments is appropriated from federal receipts received for that purpose to the Department of Commerce, Community, and HB0263a -61- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A Economic Development, revenue sharing, national forest receipts allocation, for the fiscal year ending June 30, 2027.

(d) The amount necessary for the purposes specified in AS 42.45.085(a), estimated to be $44,279,032,$56,067,900, not to exceed the amount described in AS 42.45.085(a), is appropriated from the power cost equalization endowment fund (AS 42.45.070(a)) to the Department of Commerce, Community, and Economic Development, Alaska Energy Authority, power cost equalization allocation, for the fiscal year ending June 30, 2027.

(e) TheIf amountthe receivedappropriation made in settlement(d) of athis claimsection againstis ainsufficient bondto guaranteeingfully thefund reclamationeach of state,the federal,purposes orspecified privatein land,AS including42.45.085(a), the pluggingamount or repair of athe well,shortfall, estimated to be $150,000,$7,975,668, is appropriated tofrom the Alaskapower Oilcost andequalization Gasendowment Conservationfund Commission(AS for42.45.070(a)) from the purposeearnings of reclaiming the state,fund federal,for orthe privateprevious landclosed affectedfiscal byyear athat useexceed covered by the bondappropriation formade thein fiscal(d) yearof endingthis Junesection. 30, 2027.

(f) The sumamount ofreceived $1,000,000in issettlement appropriatedof froma programclaim receiptsagainst receiveda bybond guaranteeing the Departmentreclamation of Commerce,state, Community,federal, andor Economicprivate Development,land, divisionincluding the plugging or repair of insurance,a underwell, ASestimated 21to be $150,000, is appropriated to the DepartmentAlaska ofOil Commerce,and Community,Gas andConservation EconomicCommission Development,for divisionthe purpose of insurance,reclaiming forthe actuarialstate, supportfederal, or private land affected by a use covered by the bond for the fiscal yearsyear ending June 30, 2027,2027. and June 30, 2028.

(g) FortyThe percentsum of the$1,000,000 boatis receiptsappropriated collectedfrom underprogram ASreceipts 05.25.096received duringby the fiscalDepartment yearof endingCommerce, JuneCommunity, 30,and 2026,Economic estimatedDevelopment, todivision beof $181,531,insurance, notunder toAS exceed21 $200,000, is appropriated to the Department of Commerce, Community, and Economic DevelopmentDevelopment, fordivision paymentof asinsurance, a grant under AS 37.05.316 to the Alaska Marine Safety Education Association for marineactuarial safetysupport education for the fiscal yearyears ending June 30, 2027.2027, and June 30, 2028.

(h) TheForty amountpercent of federal receipts received for the reinsuranceboat programreceipts collected under AS 21.5505.25.096 during the fiscal Enrolled HB 263 -90- year ending June 30, 2027,2026, estimated to be $181,531, not to exceed $200,000, is appropriated to the Department of Commerce, Community, and Economic Development,Development division of insurance, for thepayment HBas 263a -62-grant HB0263aunder NewAS Text37.05.316 Underlinedto [DELETEDthe TEXTAlaska BRACKETED]Marine 34-GH2498\ASafety reinsuranceEducation programAssociation underfor ASmarine 21.55safety education for the fiscal yearsyear ending June 30, 2027,2027. and June 30, 2028.

(i) The amount calculatedof underfederal ASreceipts 37.14.620(a),received estimatedfor tothe bereinsurance $10,000,program isunder appropriatedAS from21.55 during the Arcticfiscal Winteryear Gamesending TeamJune Alaska30, trust2027, fundis (ASappropriated 37.14.600) to the Department of Commerce, Community, and Economic DevelopmentDevelopment, fordivision paymentof asinsurance, afor grantthe reinsurance program under AS 37.05.31621.55 to Arctic Winter Games Team Alaska for Arcticthe Winterfiscal Gamesyears eventsending forJune the30, fiscal2027, yearand ending June 30, 2027.2028.

(j) The sum of $10,000,000 is appropriated from the general fund to the Department of Commerce, Community, and Economic Development for community assistance payments to eligible recipients under the community assistance program for the fiscal year ending June 30, 2027.

(k) The amount necessary to make an additional basic community assistance payment to each municipality, reserve, and community that is proportional to the amount each municipality, reserve, and community receives from the state for basic community assistance under AS 29.60.855, estimated to be $20,000,000, is appropriated from the general fund to the Department of Commerce, Community, and Economic Development for that purpose for the fiscal year ending June 30, 2027.

(l) The amount of the fees collected under AS 28.10.421(d)(21) during the fiscal year ending June 30, 2026, for the issuance of special request National Rifle Association license plates, estimated to be $7,440, is appropriated from the general fund to the Department of Commerce, Community, and Economic Development for payment as a grant under AS 37.05.316 to the Alaska SCTP, non profit corporation, for maintenance of scholastic clay target programs and other youth shooting programs, including travel budgets to compete in national collegiate competitions, for the fiscal year ending June 30, 2027.

(m) The sum of $300,000 is appropriated from the general fund to the Department of Commerce, Community, and Economic Development for payment as a grant under AS 37.05.316 to the Alaska Farmers' Market Association for the Supplemental Nutrition Assistance Program Market Match, Women, Infants, and Children Farmers Market Nutrition Program, and Senior Farmers Market Nutrition Program for the fiscal years ending June 30, -91- Enrolled HB 263 2027, June 30, 2028, and June 30, 2029.

12.23.

(d) The amount of the fees collected under AS 28.10.421(a)(3) during the fiscal year ending June 30, 2026, for the issuance of celebrating the arts license plates, less the cost of issuing the license plates, estimated to be $80,000, is appropriated from the general fund to the Department of Education and Early Development, Alaska State Council on the Arts, for administration of the celebratingpurposes thedescribed artsin licenseAS plate44.27.050 program for the fiscal year ending June 30, 2027.

(e) The sum of $29,097,565 is appropriated from the general fund to the Department of Education and Early Development for payment as grants under AS 37.05.316 for energy relief for the fiscal year ending June 30, 2027, to the following school districts in the following amounts:

SCHOOL DISTRICT AMOUNT Alaska Gateway School District $ 302,371 Aleutian Region School District 21,000 Aleutians East Borough School District 205,571 Enrolled HB 263 -92- Anchorage School District 5,539,634 Annette Island School District 138,675 Bering Strait School District 1,800,830 Bristol Bay Borough School District 81,300 Chatham School District 104,588 Chugach School District 86,083 Copper River School District 186,089 Cordova City School District 99,000 Craig City School District 112,885 Delta/Greely School District 261,682 Denali Borough School District 140,767 Dillingham City School District 184,134 Fairbanks North Star Borough School District 2,026,483 Galena City School District 596,537 Haines Borough School District 79,112 Hoonah City School District 62,349 Hydaburg City School District 58,206 Iditarod Area School District 256,639 Juneau Borough School District 532,862 Kake City School District 75,538 Kashunamiut School District 135,000 Kenai Peninsula Borough School District 1,885,478 Ketchikan Gateway Borough School District 339,254 Klawock City School District 45,909 Kodiak Island Borough School District 610,047 Kuspuk School District 285,000 Lake and Peninsula Borough School District 293,723 Lower Kuskokwim School District 2,039,366 Lower Yukon School District 1,446,840 Matanuska-Susitna Borough School District 2,010,476 Mount Edgecumbe 233,046 -93- Enrolled HB 263 Nenana City School District 66,600 Nome Public Schools 470,700 North Slope Borough School District 1,019,550 Northwest Arctic Borough School District 1,858,680 Pelican City School District 6,178 Petersburg Borough School District 177,202 Pribilof School District 45,605 Saint Mary's School District 122,173 Sitka School District 324,860 Skagway School District 54,814 Southeast Island School District 111,415 Southwest Region School District 583,632 Unalaska City School District 131,953 Valdez City School District 274,500 Wrangell Public School District 94,400 Yakutat School District 31,140 Yukon Flats School District 453,135 Yukon-Koyukuk School District 590,040 Yupiit School District 404,514.

13.24.

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES.

The amount of HB0263a -63- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A statutory designated program receipts received during the fiscal year ending June 30, 2027, from the provision of pharmaceuticals to residents of the Alaska Pioneer Homes, estimated to be $3,000,000, is appropriated to the Department of Family and Community Services, Alaska Pioneer Homes, for operation of the pharmacy program for the fiscal year ending June 30, 2027.

* Sec.

14.

StatutoryThe amount of statutory designated program receipts received for fisheries disasters during the fiscal year ending June 30, 2027, estimated to be $0, areis appropriated to the Department of Fish and Game for fisheries disaster relief for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.

15.25.

(a) Federal receipts received during the fiscal year ending June 30, 2027, for Medicaid services are appropriated to the Department of Health, Medicaid services, for Medicaid services for the fiscal year ending June 30, 2027.

(b) The amount of federal receipts received from sec.

71401, P.L.

119-21, 139 Stat.

327, for the federal rural health transformation program, estimated to be $272,174,856, is appropriated to the Department of Health for that purpose for the fiscal years ending June 30, 2027, June 30, 2028, and June 30, 2029.

16.26.

(a) If the Enrolled HB 263 -94- amount necessary to pay benefit payments from the workers' compensation benefits guaranty fund (AS 23.30.082) exceeds the amount appropriated for that purpose in sec.

(d) If the amount of contributions received by the Alaska Vocational Technical Center under AS 21.96.070, AS 43.20.014, AS 43.55.019, AS 43.56.018, AS 43.65.018, HB 263 -64- HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A AS 43.75.018, and AS 43.77.045 during the fiscal year ending June 30, 2027, exceeds the amount appropriated to the Department of Labor and Workforce Development, Alaska Vocational Technical Center, in sec.

(e) RevenueAfter deposited into the employeeappropriation assistancemade andin trainingsec. program account (AS 23.15.625) during the fiscal year ending June 30, 2027, estimated to be $8,663,500, is appropriated to the Department of Labor and Workforce Development for operating expenses of the following state employment assistance and training programs, for the fiscal year ending June 30, 2027:

GRANTEE1 PROGRAMof ESTIMATEDthis AMOUNTAct, Alaskarevenue Workforcedeposited Investmentinto Boardthe Stateemployment Trainingassistance $6,930,800 and Employmenttraining Programprogram Granteeaccount Program(AS 23.15.625) during the fiscal year ending June 30, 2027, estimated to be $8,663,500, is appropriated to the Department of Labor and Workforce ServicesDevelopment Jobfor Centeroperating STEPexpenses Programof 1,732,700the *following Sec.state employment assistance and training programs, for the fiscal year ending June 30, 2027:

17.GRANTEE PROGRAM ESTIMATED AMOUNT Alaska Workforce Investment Board State Training $6,930,800 -95- Enrolled HB 263 and Employment Program Grantee Program Workforce Services Job Center State Training 1,732,700 and Employment Program (f) The unexpended and unobligated balance on June 30, 2027, of the appropriation made in (e) of this section is appropriated to the unemployment compensation fund (AS 23.20.130).

* Sec.

27.

18.28.

(a) The interest earned during the fiscal year ending June 30, 2027, on the reclamation bond posted by Cook Inlet Energy for operation of an oil production platform in Cook Inlet under lease with the Department of Natural Resources, estimated to be $150,000, is appropriated from interest held in the general HB0263a -65- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A fund to the Department of Natural Resources for the purpose of the bond for the fiscal year ending June 30, 2027.

(c) The amount received in settlement of a claim against a bond guaranteeing the reclamation of state, federal, or private land, including the plugging or repair of a well, estimated to be $50,000, is appropriated to the Department of Natural Resources for the Enrolled HB 263 -96- purpose of reclaiming the state, federal, or private land affected by a use covered by the bond for the fiscal year ending June 30, 2027.

19.29.

20.30.

(a) The sum of $171,463,000$174,963,000 is appropriated to the Department of Transportation and Public Facilities, Alaska marine highway system, for costs associated with operating the Alaska marine highway system for the fiscal years ending June 30, 2027, and June 30, 2028, from the following sources:

(2) $66,366,900$69,866,900 from unrestrictedthe general funds;fund;

(b) SectionIf 5,the ch.amount of federal receipts that are received by the Department of Transportation and Public Facilities during the fiscal year ending June 30, 2027, is less than the amount appropriated in (a) of this section, the amount of the shortfall, estimated to be $0, not to exceed $49,500,000, is appropriated from the general fund to the Department of Transportation and Public Facilities, Alaska marine highway system, for operation of marine highway vessels for the fiscal year ending June 30, 2027.

10, SLA 2025, page 68, lines 1 - 4, is amended to read:

Sec.

5.

The following appropriation items are for operating expenditures from HB 263 -66- HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A the general fund or other funds as set out in sec.

6 of this Act to the agencies named for the purposes expressed [FOR THE CALENDAR YEAR] beginning January 1, 2026, and ending June 30, 2027 [DECEMBER 31, 2026], unless otherwise indicated.

21.31.

10(c)21(c) - (e) of this Act, the unexpended and -97- Enrolled HB 263 unobligated balance of any appropriation that is determined to be available for lapse at the end of the fiscal year ending June 30, 2027, not to exceed $2,000,000, is appropriated to the Office of the Governor, office of management and budget, to support the cost of central services agencies that provide services under AS 37.07.080(e)(2) for the fiscal years ending June 30, 2027, and June 30, 2028, if receipts from approved central services cost allocation methods under AS 37.07.080(e)(2)(B) fall short of the amounts appropriated in this Act.

(c) The sum of $7,831,500 is appropriated from the general fund to the Office of the Governor, executive operations, for the period beginning January 1, 2027, and ending June 30, 2027, and is allocated as follows:

PURPOSE AMOUNT (1) Executive office $7,168,000 (2) Governor's house 413,500 (3) Contingency fund 250,000 * Sec.

32.

UNIVERSITY OF ALASKA.

The sum of $15,750,000 is appropriated to the University of Alaska Fairbanks Geophysical Institute Alaska Critical Minerals Collaborative for creation and operation of a critical mineral accelerator program in the state for the fiscal year ending June 30, 2027, from the following sources:

(1) $500,000 from the general fund;

(2) $250,000 from university receipts;

(3) $15,000,000 from federal receipts received for that purpose.

22.33.

(b) The amount necessary to compensate the provider of bankcard or credit card services to the state during the fiscal year ending June 30, 2027, is appropriated for that purpose for the fiscal year ending June 30, 2027, to each agency of the executive, legislative, and judicial branches that accepts payment by bankcard or credit card for licenses, permits, goods, and services provided by that agency on behalf of the state, from the funds and Enrolled HB 263 -98- accounts in which the payments received by the state are deposited.

23.34.

HB0263a -67- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A (b) The amount necessary for payment of principal and interest, redemption premium, and trustee fees, if any, on bonds issued by the state bond committee under AS 37.15.560 for the fiscal year ending June 30, 2027, estimated to be $2,093,900, is appropriated from interest earnings of the Alaska clean water fund (AS 46.03.032(a)) to the Alaska clean water fund revenue bond redemption fund (AS 37.15.565).

AGENCY AND PROJECT APPROPRIATION AMOUNT (1) University of Alaska $1,222,365 Anchorage Community and Technical College Center Juneau Readiness Center/UAS Joint Facility (2) Department of Transportation and Public Facilities (A) Aleutians East Borough/False Pass 218,946 small boat harbor (B) Aleutians East Borough/Akutan 91,828 small boat harbor (C) Fairbanks North Star Borough 347,310 -99- Enrolled HB 263 Eielson AFB Schools, major maintenance and upgrades (D) City of Unalaska Little South America 367,389 (LSA) Harbor (3) Alaska Energy Authority 339,954 Copper Valley Electric Association HB 263 -68- HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A cogeneration projects (e) The amount necessary for payment of lease payments and trustee fees relating to certificates of participation issued for real property for the fiscal year ending June 30, 2027, estimated to be $2,889,150, is appropriated from the general fund to the state bond committee for that purpose for the fiscal year ending June 30, 2027.

(4) the amount necessary for payment of debt service and accrued interest on Enrolled HB 263 -100- outstanding State of Alaska general obligation bonds, series 2013A, after the payments made in (3) of this subsection, estimated to be $26,268, from the general fund for that purpose;

(6) the amount necessary for payment of debt service and accrued interest on HB0263a -69- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A outstanding State of Alaska general obligation bonds, series 2024A, estimated to be $8,063,375, from the general fund for that purpose;

(11) if the proceedsamount ofnecessary statefor generalthe obligationpurpose bondsof issuedauthorizing arepayment temporarilyfor insufficientarbitrage torebate cover costs incurred on projectsinternational approvedairports forrevenue fundingbonds, withestimated these proceeds, the amount necessary to preventbe this$1,500,000, cash deficiency, from theinvestment generalearnings fund, contingent on repayment to the generalbond fundproceeds asdeposited soonin asconstruction additionalfunds stateand generalthe obligationreserve bondfunds proceedsof havethe beeninternational receivedairports byfor thethat state;purpose;

and (12) if investment earnings on the amountbond necessaryproceeds deposited in construction funds and the reserve funds of the international airports are insufficient for payment of debtarbitrage servicerebate andon accruedinternational interestairports onrevenue outstandingbonds, Statethe amount necessary to maintain sufficiency of Alaskathe generalreserve obligationfund bondsrequirement, exceedsafter the amountspayment appropriatedmade in (11) of this subsection, theestimated additionalto amountbe necessary$100,000, tofrom pay the obligations,International fromAirports theRevenue generalFund fund(AS 37.15.430(a)) for that purpose.purpose;

-101- Enrolled HB 263 (13) if the proceeds of state general obligation bonds issued are temporarily insufficient to cover costs incurred on projects approved for funding with these proceeds, the amount necessary to prevent this cash deficiency, from the general fund, contingent on repayment to the general fund as soon as additional state general obligation bond proceeds have been received by the state;

and (14) if the amount necessary for payment of debt service and accrued interest on outstanding State of Alaska general obligation bonds exceeds the amounts appropriated in this subsection, the additional amount necessary to pay the obligations, from the general fund for that purpose.

(1) the amount necessary for debt service on outstanding international airports revenue bonds, estimated to be $2,500,000, from the collection of passenger facility charges approved by the Federal Aviation Administration at the Alaska Internationalinternational Airportairport System;system;

(2) the amount necessary for payment of debt service and trustee fees on outstanding international airports revenue bonds, after the payment made in (1) of this HB 263 -70- HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A subsection, estimated to be $22,869,800, from the International Airports Revenue Fund (AS 37.15.430(a)) for that purpose;

and (3) the amount necessary for payment of principal and interest, redemption premiums, and trustee fees, if any, associated with the early redemption of international airports revenue bonds authorized under AS 37.15.410 - 37.15.550, estimated to be $10,000,000, from the International Airports Revenue Fund (AS 37.15.430(a));37.15.430(a)).

(4) the amount necessary for the purpose of authorizing payment for arbitrage rebate on International Airports revenue bonds, estimated to be $1,500,000, from investment earnings on the bond proceeds deposited in construction funds and the reserve funds of the International Airports for that purpose;

and (5) if investment earnings on the bond proceeds deposited in construction funds and the reserve funds of the International Airports are insufficient for payment of arbitrage rebate on International Airports revenue bonds, the amount necessary to maintain sufficiency of the reserve fund requirement, after the payment made in (4) of this subsection, estimated to be $100,000, from the International Airports Revenue Fund (AS 37.15.430(a)) for that purpose.

(j) The amount of federal receipts deposited in the International Airports Revenue Fund (AS 37.15.430(a)) necessary to reimburse the general fund for international airports system project expenditures, estimated to be $0, is appropriated from the International Enrolled HB 263 -102- Airports Revenue Fund (AS 37.15.430(a)) to the general fund.

(l) The amount necessary, estimated to be $41,636,643, is appropriated to the Department of Education and Early Development for state aid for costs of school construction HB0263a -71- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A under AS 14.11.100 for the fiscal year ending June 30, 2027, from the following sources:

(1) $9,500,000$9,600,000 from the School Fund (AS 43.50.140);

(2) the amount necessary, after the appropriation made in (1) of this subsection, estimated to be $32,136,643,$32,036,643, from the general fund.

24.35.

(d) The amount of designated program receipts under AS 37.05.146(b)(3) -103- Enrolled HB 263 appropriated in this Act includes the unexpended and unobligated balance on June 30, 2026, of designated program receipts collected under AS 37.05.146(b)(3) for that purpose.

(e) Notwithstanding (a) of this section, an appropriation item for the fiscal year ending June 30, 2027, may not be increased under AS 37.07.080(h) based on the Alaska Gasline Development Corporation's receipt of additional (1) federal receipts;

or (2) statutory designated program receipts.

25.36.

(1) fees collected under AS 18.50.225, less the cost of supplies, for the HB 263 -72- HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A issuance of heirloom birth certificates;

(c) The sum of $24,000,000$48,000,000 is appropriated from the general fund to the disaster relief fund (AS 26.23.300(a)).

(d) TheTwenty-five sumpercent of $40,000,000the isdonations appropriatedreceived fromunder theAS general43.23.230(b), fundestimated to be $233,525, is appropriated to the disasterdividend reliefraffle fund (AS 26.23.300(a)).43.23.230(a)).

(e) Twenty-fiveThe percentamount of themunicipal donationsbond receivedbank receipts determined under AS 43.23.230(b),44.85.270(h) to be available for transfer by the Alaska Municipal Bond Bank Authority for the fiscal year ending June 30, 2026, estimated to be $233,525,$0, is appropriated to the dividendAlaska rafflemunicipal bond bank authority reserve fund (AS 43.23.230(a)).44.85.270(a)).

(f) TheIf amountthe ofAlaska municipalMunicipal bondBond bankBank receiptsAuthority determinedmust underdraw ASon 44.85.270(h)the toAlaska bemunicipal availablebond forbank transferauthority byreserve thefund Alaska(AS Municipal44.85.270(a)) Bondbecause Bankof Authoritya fordefault theby fiscala yearborrower, endingan Juneamount 30,equal 2026,to estimatedthe toamount bedrawn $0,from the reserve is appropriated from the general fund to the Alaska municipal bond bank authority reserve fund (AS 44.85.270(a)).

Enrolled HB 263 -104- (g) IfThe theamount Alaskanecessary, Municipalestimated Bondto Bankbe Authority$1,271,451,445, mustwhen drawadded onto the Alaskabalance municipalof bondthe bankpublic authorityeducation reserve fund (AS 44.85.270(a))14.17.300) becauseon ofJune a30, default2026, byto afund borrower,the antotal amount equalfor to the amountfiscal drawnyear fromending theJune reserve30, is2027, appropriatedof fromstate aid calculated under the generalpublic fundschool tofunding theformula Alaskaunder municipalAS bond14.17.410(b) bankis authorityappropriated reserveto the public education fund (AS 44.85.270(a)).14.17.300) from the following sources:

(h)(1) The$36,649,565 amountfrom necessary, estimated to be $1,271,451,445, when added to the balance of the public education fund (AS 14.17.300) on June 30, 2026, to fund the total amount for the fiscal year ending June 30, 2027, of state aid calculated under the public school fundingtrust formula under AS 14.17.410(b) is appropriated to the public education fund (AS 14.17.300)37.14.110(a)); from the following sources:

(1)(2) $37,498,365the fromamount necessary, after the publicappropriation schoolmade trustin fund(1) (ASof 37.14.110(a));this subsection, estimated to be $1,234,801,880, from the general fund.

(2)(h) theThe amount necessary,necessary afterto thefund appropriationtransportation madeof instudents (1)under ofAS this14.09.010 subsection,for the fiscal year ending June 30, 2027, estimated to be $1,233,953,080,$72,826,112, is appropriated from the general fund.fund to the public education fund (AS 14.17.300).

(i) The amountsum necessary to fund transportation of students$19,603,000 underis ASappropriated 14.09.010from for HB0263a -73- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A the fiscalgeneral yearfund ending June 30, 2027, estimated to bethe $72,826,112,regional iseducational appropriatedattendance fromarea theand generalsmall fundmunicipal toschool thedistrict publicschool education fund (AS 14.17.300).14.11.030(a)).

(j) The sumamount necessary to pay medical insurance premiums for eligible surviving dependents under AS 39.60.040 and the costs of $19,603,000the Department of Public Safety associated with administering the peace officer and firefighter survivors' fund (AS 39.60.010) for the fiscal year ending June 30, 2027, estimated to be $60,000, is appropriated from the general fund to the regionalpeace educationalofficer attendance area and smallfirefighter municipalsurvivors' schoolfund district(AS school39.60.010) fundfor (ASthat 14.11.030(a)).purpose.

(k) The amount necessaryof tofederal payreceipts medicalawarded insuranceor premiumsreceived for eligiblecapitalization survivingof dependentsthe underAlaska ASclean 39.60.040water andfund the(AS costs46.03.032(a)) ofduring the Departmentfiscal ofyear Publicending SafetyJune associated30, with2027, administeringless the peaceamount officerexpended and firefighter survivors' fund (AS 39.60.010) for administering the fiscalloan yearfund endingand Juneother 30,eligible 2027,activities, estimated to be $60,000,$26,461,500, is appropriated from thefederal generalreceipts fund to the peaceAlaska officerclean andwater firefighter survivors' fund (AS 39.60.010)46.03.032(a)). for that purpose.

(l) The amount ofnecessary to match federal receipts awarded or received for capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, less the amount expended for administering the loan fund and other eligible activities, estimated to be $26,461,500,$5,037,700, is appropriated from federal receipts to the Alaska clean water fund (AS 46.03.032(a)).46.03.032(a)) from the following sources:

(m) The amount necessary to match federal receipts awarded or received for capitalization of the Alaska clean water fund (AS 46.03.032(a)) during the fiscal year ending June 30, 2027, estimated to be $5,037,700, is appropriated to the Alaska clean water fund (AS 46.03.032(a)) from the following sources:

(2) the amount necessary, after the appropriation made in (1) of this -105- Enrolled HB 263 subsection, not to exceed $2,948,800, from the general fund.

(n)(m) The amount of federal receipts awarded or received for capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027, less the amount expended for administering the loan fund and other eligible activities, estimated to be $35,353,500, is appropriated from federal receipts to the Alaska drinking water fund (AS 46.03.036(a)).

(o)(n) The amount necessary to match federal receipts awarded or received for capitalization of the Alaska drinking water fund (AS 46.03.036(a)) during the fiscal year ending June 30, 2027, estimated to be $7,160,800, is appropriated to the Alaska drinking HB 263 -74- HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A water fund (AS 46.03.036(a)) from the following sources:

(p)(o) The amount received under AS 18.67.162 as program receipts, estimated to be $85,000, including donations and recoveries of or reimbursement for awards made from the crime victim compensation fund (AS 18.67.162), during the fiscal year ending June 30, 2027, is appropriated to the crime victim compensation fund (AS 18.67.162).

(q)(p) The sum of $1,005,480 is appropriated from that portion of the dividend fund (AS 43.23.045(a)) that would have been paid to individuals who are not eligible to receive a permanent fund dividend because of a conviction or incarceration under AS 43.23.005(d) to the crime victim compensation fund (AS 18.67.162) for the purposes of the crime victim compensation fund (AS 18.67.162).

(r)(q) An amount equal to the interest earned on amounts in the election fund required by the federal Help America Vote Act, estimated to be $250,000, is appropriated to the election fund for use in accordance with 52 U.S.C.

(s)(r) The vaccine assessment program receipts collected under AS 18.09.220 during the fiscal year ending June 30, 2027, estimated to be $20,000,000, are appropriated to the vaccine assessment fund (AS 18.09.230).

(t)(s) The sum of $14,022,000$50,000,000 is appropriated fromto the powercommunity costassistance equalization endowment fund (AS 42.45.070)29.60.850) tofrom the communityfollowing assistancesources: fund (AS 29.60.850).

(u)Enrolled TheHB amount263 necessary,-106- estimated(1) tothe beamount $26,000,000,available for fireappropriation suppressionunder activitiesAS during42.45.085(d), theafter fiscal year ending June 30, 2027, is appropriated to the fireappropriation suppressionmade fundin (ASsec. 41.15.210) from the following sources:

22(e) of this Act, estimated to be $4,801,970, from the power cost equalization endowment fund (AS 42.45.070(a));

and (2) the remaining amount, estimated to be $45,198,030, from the general fund.

(t) The amount necessary, estimated to be $26,000,000, for fire suppression activities during the fiscal year ending June 30, 2027, is appropriated to the fire suppression fund (AS 41.15.210) from the following sources:

(v)(u) The sum of $47,482,700$60,600,000 is appropriated from the general fund to the fire suppression fund (AS 41.15.210).

26.37.

HB0263a -75- HB 263 New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A 6506a(l) or former 42 U.S.C.

6508 notduring appropriatedthe fiscal year ending June 30, 2026, after the appropriations made for grants under AS 37.05.530(d) that take effect in the fiscal year ending June 30, 2026, are appropriated as follows:

(1) 25 percent to the principal of the Alaska permanent fund (art.

15, Constitution of the State of Alaska)Alaska); and the public school trust fund (AS 37.14.110(a)), according to AS 37.05.530(g)(1) and (2);

and (2) 70 percent to the principalregional ofeducational theattendance Alaskaarea permanentand small municipal school district school fund (art.(AS 14.11.030);

IX,(3) sec..5 percent to the public school trust fund (AS 37.14.110(a));

15,and Constitution(4) of4.5 thepercent Stateto of Alaska), the public school trust fund (AS 37.14.110(a)), and the power cost equalization endowment fund (AS 42.45.070(a)),42.45.070(a)). according to AS 37.05.530(g)(3).

(c) TheAn followingamount amountsequal areto appropriated15 topercent of the oilfiling andfees hazardousreceived substanceby releasethe preventionAlaska accountCourt (ASSystem 46.08.010(a)(1))during in the oilfiscal andyear hazardousending substanceJune release30, prevention2025, andestimated responseto be $459,500, is appropriated from the general fund to the civil legal services fund (AS 46.08.010(a))37.05.590) for the purpose of -107- Enrolled HB 263 making appropriations from the sourcesfund indicated:to organizations that provide civil legal services to low- income individuals.

(d) The unexpended and unobligated balance on June 30, 2026, estimated to be $2,000,000, of the Alaska clean water administrative income account (AS 46.03.034(a)(2)) in the Alaska clean water administrative fund (AS 46.03.034) is appropriated to the Alaska clean water administrative operating account (AS 46.03.034(a)(1)) in the Alaska clean water administrative fund (AS 46.03.034).

(e) The unexpended and unobligated balance on June 30, 2026, estimated to be $1,000,000, of the Alaska drinking water administrative income account (AS 46.03.038(a)(2)) in the Alaska drinking water administrative fund (AS 46.03.038) is appropriated to the Alaska drinking water administrative operating account (AS 46.03.038(a)(1)) in the Alaska drinking water administrative fund (AS 46.03.038).

(f) An amount equal to the interest earned on amounts in the special aviation fuel tax account (AS 43.40.010(e)) during the fiscal year ending June 30, 2027, is appropriated to the special aviation fuel tax account (AS 43.40.010(e)).

(g) An amount equal to the revenue collected from the following sources during the fiscal year ending June 30, 2027, estimated to be $1,318,000, is appropriated to the fish and game fund (AS 16.05.100):

(1) range fees collected at shooting ranges operated by the Department of Fish and Game (AS 16.05.050(a)(15)), estimated to be $500,000;

(2) receipts from the sale of waterfowl conservation stamp limited edition prints (AS 16.05.826(a)), estimated to be $3,000;

(3) fees collected for sanctuary access permits (AS 16.05.050(a)(15)), estimated to be $125,000;

and (4) fees collected at hunter, boating, and angling access sites managed by the Department of Natural Resources, division of parks and outdoor recreation, under a cooperative agreement authorized under AS 16.05.050(a)(6), estimated to be $690,000.

(h) The amount necessary for the purposes specified in AS 37.14.820 for the fiscal year ending June 30, 2027, estimated to be $30,000, is appropriated from the mine reclamation trust fund income account (AS 37.14.800(a)) to the mine reclamation trust fund operating account (AS 37.14.800(a)).

Enrolled HB 263 -108- (i) Twenty-five percent of the donations received under AS 43.23.230(b), estimated to be $233,525, is appropriated to the education endowment fund (AS 43.23.220).

(j) The unexpended and unobligated balance of the large passenger vessel gaming and gambling tax account (AS 43.35.220) on June 30, 2027, estimated to be $30,439,000, is appropriated to the general fund.

(k) The proceeds received from the sale of Alaska marine highway system assets during the fiscal year ending June 30, 2027, are appropriated to the Alaska marine highway system vessel replacement fund (AS 37.05.550).

(l) The sum of $5,265,885 is appropriated from the general fund to the renewable energy grant fund (AS 42.45.045).

(m) The amount received by the Alaska Commission on Postsecondary Education as repayment for WWAMI medical education program loans, estimated to be $425,000, is appropriated to the Alaska higher education investment fund (AS 37.14.750).

(n) The following amounts are appropriated to the oil and hazardous substance release prevention account (AS 46.08.010(a)(1)) in the oil and hazardous substance release prevention and response fund (AS 46.08.010(a)) from the sources indicated:

(d)(o) The following amounts are appropriated to the oil and hazardous substance release response account (AS 46.08.010(a)(2)) in the oil and hazardous substance release prevention and response fund (AS 46.08.010(a)) from the following sources:

-109- Enrolled HB 263 -76-(p) HB0263a New Text Underlined [DELETED TEXT BRACKETED] 34-GH2498\A (e) The unexpendedfollowing andamounts unobligatedare balanceappropriated on June 30, 2026, estimated to be $2,000,000, of the Alaskaoil cleanand waterhazardous administrativesubstance incomerelease prevention account (AS 46.03.034(a)(2))46.08.010(a)(1)) in the Alaskaoil cleanand waterhazardous administrativesubstance fundrelease (ASprevention 46.03.034)and isresponse appropriatedfund to the Alaska clean water administrative operating account (AS 46.03.034(a)(1))46.08.010(a)) infrom the Alaskasources cleanindicated: water administrative fund (AS 46.03.034).

(f)(1) Thethe unexpended and unobligated balance on June 30, 2026, estimated to be $1,000,000, of the Alaskaoil drinkingand waterhazardous administrativesubstance incomerelease prevention mitigation account (AS 46.03.038(a)(2))46.08.020(b)) in the Alaskageneral drinking water administrative fund (ASon 46.03.038)June is30, appropriated2027, estimated to thebe Alaska$1,528,300, drinkingnot waterotherwise administrativeappropriated operatingby accountthis (ASAct; 46.03.038(a)(1)) in the Alaska drinking water administrative fund (AS 46.03.038).